FINANCE DEPARTMENT
Office of The Controller
Douglas W. Wylie, University Controller
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Brooks Landing Business Center |
ANNOUNCEMENTS
Mileage Reimbursement and Moving Allowance Rates Update
The University is adjusting its mileage reimbursement rates to reflect the new IRS rates. Effective January 1, 2010, the business mileage reimbursement rate will be 50.0 cents per mile. The standard mileage rate of moving expenses will be 16.5 cents per mile.
FINANCE DEPARTMENTS
- Accounts Payable
- Financial Reporting
- Office of The Bursar (RC)
- General Accounting
- Payroll
- Research Accounting and Costing Standards
The Controller's Office is responsible for institutional policies related to accounting, chart of accounts management, payroll reallocations, the UR subcode listing, and Finance Department organization information.
Page updated 12/30/2009
Maintained by the University Controller's Office. Problems with this site? Please contact our webmaster.
