Controller's Office
|
Lehigh University Controller's Office |
Office Hours 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
- ** NEW ** Fiscal Year End 11-12 Close Calendar
- Adobe Reader.pdf version or
see Google Calendar version on Calendars
page
- ** NEW ** Limited Purchase Order Alternatives
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
Note: You need Adobe Reader in order to utilize the links within this document. Don't have Adobe Reader? Download Adobe Reader (free download) - University Alcohol Guidelines