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 mary.engel@spps.org.

video: 2016-17 budget overview

Deadlines for FY 2015-16 Expenditures
Thursday, January 14, 2016 8:20 AM

In an effort to assist schools and programs in planning their workload and expenditures, the Business Office is publishing FY16 financial deadlines earlier than in the past.

Click here to see the details and the deadlines.

Mileage Reimbursement for 2016
Monday, January 04, 2016 8:55 AM

SPPS reimburses auto mileage for approved trips at the rate established by the IRS. Effective January 1, 2016 the IRS rate for business use auto reimbursement will be $.54/per mile. This is down from $.575/per mile in the calendar year 2015. The mileage database has been changed to reflect the change in rate for 2016 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 mileage.help@spps.org.