Mileage reimbursement
Mileage reimbursement rate is .48 per mile. This rate is related to the current IRS mileage reimbursement rate and is subject to change.

Disbursement Schedule
Accounts payable checks are printed on Monday, Wednesday and Friday. If you submit your request before noon on a check day, your check will be available at 3:00pm that day.

Office Hours
Business Office hours are 8:00am – 5:00pm, Monday – Friday. (We do not close at lunch).

Student Pay Days
Students are paid bi-weekly. The payroll disbursement day is Tuesday. Students must present I.D. to pick up their check.

Credit Cards
The Business Office is not set up to take credit card payments.

Petty Cash
The limit for petty cash reimbursement is $25.00.