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Business and Finance Division

Business and Finance Division

Financial Services News

[ Mileage Rate Decrease ]

2010 MILEAGE RATE DECREASE EFFECTIVE JANUARY 1, 2010: Under Issue Number IR-2009-111 from the Internal Revenue Service, effective January 1, 2010 through December 31, 2010, the standard mileage rate has decreased from 55 cents per mile to 50 cents for all business miles traveled during this time period. The University will reimburse up to the 50 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.

 

[ Payment Card ]

Payment Cards are now administered through Accounts Payable.  Here is the location of Payment Card Forms, FAQs and Guides

 

[ Wireless Policy ]

A new administrative wireless policy goes into effect January 1, 2008 to govern employee wireless allowances.

 

[ EMU Expands Partnership with JPMorgan Chase ]

As of July 17, Eastern Michigan University has expanded its partnership with JPMorgan Chase. As part of this partnership, the University's payroll will be handled by JPMorgan Chase. For employees with direct deposit, the change will be seamless. Funds will be deposited to the bank account that employees have previously specified. For employees receiving paychecks, their paycheck will be drawn on Chase. For additional information, please call 487-2393.

 

[ Division Forms ]

Business and Finance develops single source for division forms, student business, travel, taxes, payroll, purchases, accounting, system access, and more...

 

[ EMU is Going Green with eDDA ]
EMU is going Green!! Your Direct Deposit Advices will be delivered electronically (eDDA) via e-mail. For complete instructions on how to open, print and save the password protected, encrypted PDF, visit "Viewing Your Direct Deposit Advice". Any Questions? Call the Payroll Dept @ 487-2393

 

Payroll DepartmentVisit Accounts Payable for Mileage chart , forms and more.

Payroll DepartmentVisit General Accounting for frequently asked questions, forms and more.

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

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