Finance News

[ 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 avaliable sessions.

 

[ 2007 W2 ]

All W-2s were mailed Friday, Jan. 25. Also, for your convenience, the W-2 is located on Employee Self Service in your my.emich Employee Tab under "Tax Forms. Questions?, contact the Payroll Department, 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 ]

The standard mileage rate reimbursement for business miles driven on or after January 1, 2008 will be 50.5 cents per mile. For questions, please contact the Accounts Payable Office, 487-0022.

 

[ 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.