General Accounting News

[ 2007 W2 ]

All W-2s were mailed Friday, Jan. 25. Also, for your convenience, your W-2 is located on Employee Self Service in your my.emich Employee Tab under Tax Forms and can be printed from there. Questions, contact the Payroll Department at 734.487.2393.

 

[ Pray-Harrold Funding ]

Renovation funding for Pray-Harrold made Gov. Jennifer Grnaholm's Executive Budget recommendation for Capital Outlay for 2008. More on Pray-Harrold funding.

 

[ Milage Rate Increase ]

2008 MILEAGE RATE INCREASE EFFECTIVE JULY 1, 2008:  Under Issue Number IR-2008-82 from the Internal Revenue Service, effective 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 traveled during this time period.  The University will reimburse up to the 58.5 cents per mile for business miles during these months. The mileage chart or Mapquest may be used to figure the number of miles traveled.  For questions, please contact the Accounts Payable Office, 487-0022.

 

[ Employee Reimbursements]

You can obtain employee reimbursement by completing one of the travel reimbursement forms. More on allowable expenses and employee reimbursements.

 

[ 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 Accounts Payable for AP reimbursements, mileage chart , forms and more.

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Visit General Accounting for frequently asked questions, banner, forms and more.

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Visit Grants Accounting for frequently asked questions, staff, office research development and more.

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

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