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
- As of 1/1/2015, mileage reimbursement is $.575 per mile for business travel.
- The mileage rate for moving is $.23 per mile.
2014 Mileage Reimbursement
- As of 1/1/2014, mileage reimbursement is $.56 per mile for business travel.
- The mileage rate for moving is $.235 per mile.
February Financial Close
- Campus - please complete your entries by Friday, March 6.
Lunch and Learn
Barbara Mitchell x6693
Lori Cowan x6161