Effective January 1, 2021 the mileage rate has decreased from 57.5 cents per mile, down to 56 cents per mile for business travel occurring on or after January 1, 2021. For moving purposes, the rate has decreased from 17 cents per mile, down to 16 cents per mile. For further questions contact your Accounts Payable technician or Lana Lewis at firstname.lastname@example.org.
By order of the Health Officer of Alameda County and Contra Costa County, the Cal State East Bay campuses (Hayward, Concord and Oakland) will adhere to the "Shelter in Place" order from 12:01 a.m., Tuesday, March 17, 2020 through 11:59 p.m., April 7, at which point it will be either be extended, rescinded, superseded or amended. During this period, the Hayward Campus Cashier's Office will be CLOSED except for the dates and times listed below to allow staff/faculty/students the opportunity to pick up their paychecks. As per normal protocol, identification is required in order to pick up checks.
TUESDAY, MARCH 17th: 10:00 AM - 12:00 PM
MONDAY, MARCH 23rd: 10:00 AM - 12:00 PM
MONDAY, MARCH 30th: 10:00 AM - 12:00 PM
WEDNESDAY, APRIL 1st: 10:00 AM - 12:00 PM
Accounts Payable reimbursement checks will be mailed out to employees, and will not be available for pick up at cashier’s office until further notice. All other payments will be mailed as usual. Accounts Payable department will continue to process invoices remotely. As a result, approvals will still be required; however, electronic approvals will be accepted (i.e., Adobe sign, email, etc.) For questions related to Accounts Payable, please reach out to your AP Technician, or you can email Lana Lewis, email@example.com
OnBase Workflow Will No Longer Be Used
Dear A&F Colleagues,
In early May, Financial Services sent out a customer satisfaction survey regarding the OnBase Employee Payment Request forms. We listened to your feedback and have decided to transition to Certify, a more user-friendly, cloud-based, and mobile-ready application for expense and travel reimbursements. The new system will go live early next year - an announcement will be made when the Go Live date has been firmed up.
Users will have until close of business on Monday, December 10, 2018 to submit any Travel Expense, Travel Advance, Hospitality Reimbursement, Other Reimbursement, Travel Authorization and Check Request forms in OnBase.
During the transition period, you may utilize the existing paper-based forms.
Associate Vice President, Financial Services
November 27, 2018