We're happy to answer your questions about check requests, corporate credit cards, payroll, budgets, student accounts and more.
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 2017 are as follows:
|Business Mileage||53.5 cents|
|Moving and Medical Mileage||17 cents|
|Charitable Mileage||14 cents|