Controller's Office

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
Brooke Apple, Assistant Controller

Debra Burkholder, Tax Analyst

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 Items

Current Updates

  • ** NEW ** Click on the Procedures link under OneCard Program to find an updated OneCard Policy and Procedure Manual as well as updated OneCard FAQs.
  • ** NEW ** Click on the Procedures link under Payroll to find Act 32 Local Tax Requirement information and the Residency Certification Form.
  • ** NEW ** Click on the Forms link under General Accounting to find the updated Request for New Banner Index form. It now includes a section for listing OneCard signers on the index.
  • ** NEW ** Click on the Forms link under General Accounting to find the updated Funding Transfer Form. There is also a new form for Internal Sales and Rentals.
  • Mileage Rate for business travel in 2011 is 55.5 cents per mile (Effective 7/1/11 to 12/31/11)
    Mileage Rate for moving expenses in 2011 is 23.5 cents per mile (Effective 7/1/11 to 12/31/11)
  • Mileage Rate for business travel in 2012 is 55.5 cents per mile (Effective 1/1/12 to 12/31/12)
    Mileage Rate for moving expenses in 2012 is 23.0 cents per mile (Effective 1/1/12 to 12/31/12)
  • Travel & Business Expense Reimbursement Policy - Effective April 1, 2011
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  • University Alcohol Guidelines