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-
Staff Contacts
Calendars
Forms
Procedures
Requests
Links
-
Staff Contacts
Calendars
Forms
Procedures
Requests
Links
-
Staff Contacts
Calendars
Forms
Procedures
Requests
Links
Controller's Office Home
Lehigh University Controller's Office
524 Brodhead Avenue
Bethlehem, PA 18015
Telephone: 610.758.3140
Fax: 610.758.5655
Email: inctr@lehigh.edu
Office Hours
Monday - Friday 8:15 AM - 4:45 PM
Kathleen J. Miller, Controller
Leslie Snow, Associate Controller
Cheryl Moyer, Assistant Controller
Mission Statement
- To provide efficient, effective and professional financial service to the students, faculty, staff and other stakeholders of the University by developing practical and efficient procedures and processes, maintaining efficient systems and sound financial records, maintaining professional expertise, and seeking continuous improvements
- To facilitate good stewardship of University assets and protect them against waste, fraud and inefficiency
- To coordinate and execute the appropriate disbursement of funds as directed by University management
- To protect the University by ensuring compliance with regulatory, reporting, audit, and other external requirements
** NEW ** Fiscal Year End 07-08 Close Calendar
- Mileage Rate for business travel in 2008 is 58.5 cents per mile (Effective 7/1/08 to 12/31/08)
Mileage Rate for moving expenses in 2008 is 27 cents per mile (Effective 7/1/08 to 12/31/08) - Mileage Rate for business travel in 2008 is 50.5 cents per mile (Effective 1/1/08 to 6/30/08)
Mileage Rate for moving expenses in 2008 is 19 cents per mile (Effective 1/1/08 to 6/30/08)
- Travel & Business Expense Reimbursement Policy - Effective December 1, 2007
Note: You need Adobe Reader 7.0 in order to utilize the links within this document. You can download Adobe Reader 7.0 from www.adobe.com) - University Alcohol Guidelines
