Our objective is to provide excellent financial services to all members of the College community.
We are here to assist you with many of your business and operational needs including: payroll, purchasing, endowment and investments, budgeting, mail services, managed print services in collaboration with Information Management, capital equipment needs, reimbursements and planning/managing your money!
How Can We Assist You
Frequently Used Forms
- Tuesday, May 7 - campus users please complete your submissions
- Thursday, May 9 - financial users please complete your submissions
2013 Mileage Reimbursement
- As of 1/1/2013, mileage reimbursement is $.565 per mile for business travel.
- The mileage rate for moving is $.24 per mile.
News & Announcements
Barbara Mitchell x6693
Lori Peck x6161