Purchasing Card - T&E Program

Controller's Office

• Accounts Payable & Check Request

  • Mileage Rate effective

          Jan 1, 2008 - June 30, 2008

                50.5 cents/mile

         

          July 1, 2008 - December 31, 2008

                58.5 cents/mile

• Financial Audits

• SGA Club Account Information

• Travel Policy and FORMS

• Tax Exempt Certificate

Student Financial Services

• Student Loans
• Student Insurance Waiver
• Student Payments
• On-Line Tuition Payments
• Student Billing

Insurance and Risk Management

• Auto, Property, & Liability
• Workers Compensation
• Student Insurance

Investment & Budget Accounting

• Department Budgets
• Campus Investments

Sponsored Programs

• Grants & Contacts

Human Resources

• Employment Issues
• Faculty/Staff & Student Payroll
• Employee Benefits

Administrative Services

• Art Curator
• Bookstore
• Campus Mail Services
• Contract Services
• Office Supply
• Print & Copy Services
• Procurement