Staff and Faculty Resources
2020 Mileage Reimbursement Rate: 57.5 cents per mile
2020 Minimum Wage: $13.50/hour
FYE 06/30/21 OPE rate: 37.5%
Bon Appetit Charges
Whether you’re using the catering department, the cafe or the dining halls, Bon Appetit needs to know the account number to charge for the service they are providing. If you’re not sure what account to charge, ask your department/divisional administrative assistant/secretarial staff or refer to the General Ledger. All Bon Appetit charges go against a services account (5200 object code). If you’re using the catering service, it is best if you e-mail Teresa Maddess (firstname.lastname@example.org) with all pertinent information including the 14-digit account number. If you’re using the cafe or the dining halls, please be sure the Bon Appetit staff writes down the correct account number.
If you think Bon Appetit has over charged you, please contact Erica Peters-Grende (5508). If you need to correct the account number that was charged or need to see the invoice back-up, contact Susan Brown (5592).
Faculty and staff are paid the last banking day of each month. This includes the Friday after Thanksgiving, but excludes federal holidays.