Division News

[ EMU Regents approve $263 million budget ]

The Eastern Michigan University Board of Regents
approved a nearly $263 million budget and 7.7 percent tuition increase for 2008-2009. Learn the details.

 

[ 2008 Mileage Rate Increase ]

Under Issue Number IR-2008-82 from the Internal Revenue Service, effective since July 1, 2008, through December 31, 2008, the standard mileage rate has increased from 50.5 cents per mile to 58.5 cents for all business miles. The University will reimburse up to the 58.5 cents per mile for business miles during these months. For questions, please contact the Accounts Payable Department, 487-0022.

 

[ Business and Finance Event Calendar ]

Business and Finance has established a division event calendar for our customers. The event calendar contains payroll check dates, Board of Regents Meetings, fiscal year end deadlines, and more.

 

[ Self-Service Finance Tab On my.emich ]

A new tab on my.emich, a self-service finance tab, is designed to make budget monitoring, development and analysis much simpler. Check the training calendar for available sessions.

 

[ Purchasing Card ]

Use of the Purchasing Card may be revoked if the card is not properly used. Learn more about the EMU P-Card and its use.

 

[ New Cell Phone Policy ]

A new administrative cell phone policy goes into effect January 1, 2008 to govern employee cell phone allowances. For additional information, please contact Doris Celian, Director of Financial Services.

Visit Payroll for frequently asked questions, payroll calendar, forms and more.

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Telephone voice mail tips and frequently asked questions sponsored by Telecommunications.

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The Eagle OneCard Information brochure provides step-by-step assistance for all aspects of the OneCard.

 

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Student Business Services brochure provides information on the processes and procedures in the student business services area and is highly recommended for all students, parents, and staff/faculty members.