Accounting Department
Staff DirectoryAccounting References
| STAFF ONLY - Requires Authentication |
|---|
| 2016 ASB Pamphlet |
| 2016 Internal Controls Pamphlet |
| Accounting Quick Tips May 2017 |
| ASB Procedures 2015 |
Accounting Forms
Accounting FAQ
Please click on a header below to learn more about that topic.
+ What is the current IRS Standard Business Mileage Rate?
- For 2017, the rate is $0.535 per mile
- For 2016, the rate was $0.540 per mile
+ What do I do if a vendor does not accept a Purchase Order?
- With proper planning, issue a Purchase Requisition for this vendor at least 6 weeks in advance of purchase or conference registration
- Mark on PO “Advance Payment is required by xx/xx/17”, “Vendor does not accept PO’s”
+ How often should I submit for Reimbursements?
- Mileage – On a calendar month basis
- Conference – Within 10 to 30 calendar days of the last date of travel
+ Do I need to attach original itemized receipts for conference reimbursement?
- Yes
You need to have Adobe Reader installed to view PDF files.
Please click on the above image to download this free software.