Mileage reimbursement documentation needed

All employees submitting mileage reimbursement for travel over 50 miles must submit proper documentation either from Mapquest or Google Maps. If your mileage is under 50 miles, no documentation is required. A purchase order must be submitted with the mileage reimbursement if the dollar amount is over $50 along with the account number and the proper signature.

Contact Barb Gabel in the Business Office if you have any questions.

Latest News & Announcements


Join the Office of Religious Life's AMF (Actively Moving Forward) Grief Group and Berg Bala

In observance of the Thanksgiving holiday, all student hours for payroll period B1 #24 will need

With the holidays approaching, the Business Office would like to inform you on the payable schedule for November and December.

The Faculty Woodwind Quintet concert, scheduled for 11 a.m.

Heidelberg will offer a shuttle to the Columbus, Cleveland, Toledo and Detroit airports for Thank

Faculty and staff are invited to bring old books for recycling to Beeghly Library by Dec. 20, 2019.