Business Office

FY 2016/17 Year end Deadlines
FY 2016/17 Year end Calendar

University Name Badge orders are now processed by Accounts Payable

Mileage Rate change

Effective January 1, 2017 the Standard mileage rate is changing from 54 cents per mile to 53.5 cents per mile. Please make sure to use the updated Reimbursement form which can be found on the Accounts Payable webpage.

The Business Office handles the day-to-day financial operations of the university. Student accounts and tuition payments are made through the Business Office, and all departments work with the Business Office for purchasing and bill payment.

The Business Office also handles required accounting and financial reports, as well as investments for the university. 

Business Office staff members can also provide notary services.