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.

Business Office Help Topics


We're happy to answer your questions about check requests, corporate credit cards, payroll, budgets, student accounts and more.

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 2017 are as follows:

Business Mileage 53.5 cents
Moving and Medical Mileage 17 cents
Charitable Mileage 14 cents

Contact Information

Business Office

Philip Spencer House
Mon.-Fri.: 8:30 a.m.-4:30 p.m.
315-859-4322 315-859-4947 (1st floor) 315-859-4602 (2nd floor)
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