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Business Office
Links
Policies
Protection of Employees Reporting Financial Misconduct
Expense Reimbursement Policy
Forms
Contact List
Cell Phone Policy
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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. Student Accounts is located on the first floor and Payroll, Accounts Payable, and Financial Reporting are on the second floor. Our office hours are Monday through Friday from 8:30 a.m. to 4:30 p.m. Current Mileage Reimbursement RateThe current mileage rate is 55 cents per mile for business travel through December 31, 2009.
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