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Business Office

The Business Office oversees the financial operations of the College, including accounts payable, student billing and collection, payroll, loan administration, grants administration, financial reporting and budget management. The office is responsible for ensuring that all college funds are properly received, spent and reported in accordance with accounting guidelines, college policies and state and federal regulations. We are committed to providing excellent service to the campus community.

The College's fiscal year begins each July 1 and ends June 30.
 

Current Mileage Reimbursement Rate

The approved IRS mileage rates for calendar year 2014 are as follows:

Business mileage -  56 cents
Moving mileage -  23.5 cents
Charitable mileage - 14 cents

Accounting Codes

General Ledger Account Number Descriptions

Deadlines

Fiscal Year End Dates & Deadlines

Fiscal 2014-2015 Budget

Operating Budget Guidelines for Entering Departmental Budget Requests