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[ Mileage Rate Increase ]
2011 MILEAGE RATE INCREASE EFFECTIVE July 1, 2011: Under Issue Number IR-2011-40 from the Internal Revenue Service, effective July 1, 2011 through December 31, 2011, the standard mileage rate has increased from 51 cents per mile to 55.5 cents for all business miles traveled during this time period. In recognition of recent gasoline price increases, the IRS made this special adjustment for the final months of 2011. The IRS normally updates the mileage rates once a year in the fall for the next calendar year. The University will reimburse up to the 55.5 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.
[ 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
Visit Accounts Payable for Mileage chart , forms and more.
Visit General Accounting for frequently asked questions, forms and more.
Visit Grants Accounting for frequently asked questions, staff, office research development and more.
Visit Payroll for frequently asked questions, payroll calendar, forms and more.