Finance

News and Announcements: Effective January 1, 2009 the mileage reimbursement rate for an employee’s use of their personal automobile for University business will be reduced to 55 cents per mile. When filling out a Travel and Business Expense Report Form be sure to verify that the right mileage is being calculated on the form. Please see the memo from the Martin J. Howard, Vice President for Financial Affairs and Treasurer.

 

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