Financial Services News

[ Financial Services Site Moved ]

Financial Services site has moved to this new location. If you've been redirected here from an old page location, please update your favorites and bookmarks.

 

[ 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

 

[ Milage Rate Decrease ]

2009 MILEAGE RATE DECREASE EFFECTIVE JANUARY 1, 2009:  Under Issue Number IR-2008-131 from the Internal Revenue Service, effective January 1, 2009  through December 31, 2009, the standard mileage rate has decreased from 58.5 cents per mile to 55 cents for all business miles traveled during this time period.  The University will reimburse up to the 55 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.

 

[ 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, 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.