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Links
Budget Center
Corporate Visa Card
General Ledger
Payroll
Petty Cash
Student Accounts
Forms
Not sure which form to use?
Policy Guidelines
Protection of Employees Reporting Financial Misconduct
Contact List
Staff
Contact Information
315-859-4322
315-859-4602 (fax) |
Business OfficeThe Business Office oversees the financial operations of the College, including accounts payable, accounts receivable, payroll, loan administration, grants administration, financial reporting and budget management. We are committed to providing excellent service to the campus community. The Business Office is located in the Philip Spencer House. Current Mileage Reimbursement RateAs of January 1, 2008 the mileage rate increases to 50.5 cents per mile. For travel in 2007, the mileage rate was 48.5 cents per mile.
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Scenes @ Hamilton
Root Hall
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