Welcome to the web site for Office of Business & Financial Affairs. Click the links on the left to find out more about our department.
We welcome ideas and suggestions on how to continuously improve this site. Please send your comments and suggestions to firstname.lastname@example.org.
SPPS reimburses auto mileage for approved trips at the rate established by the IRS. Effective January 1, 2015 the IRS rate for business use auto reimbursement will be $.575/per mile. This is up from $.56/per mile in the calendar year 2014. The mileage database has been changed to reflect the change in rate for 2015 and will calculate the correct reimbursement rate according to the date of the trip. If you have any questions on mileage, please send an email to email@example.com.
In an effort to assist schools and programs in planning their workload and expenditures, the Business Office is publishing FY15 financial deadlines earlier than in the past.
Click here to see the details and the deadlines.
(Human Resources/Payroll and Finance)
FSTN Training Site
Saint Paul Public Schools, District 625 | 360 Colborne Street, Saint Paul, MN, 55102 | 651-767-8100 | firstname.lastname@example.org
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