Accounts Payable News

[ 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.

 

[ W9 ]

New vendors must have a W-9 form secured as verfication of name and tax ID number before a payment can be processed.

 

 

 

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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