Business Office
Administration
Business Office

Mileage Reimbursement

Mileage Reimbursement Form

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. The current mileage rate is $.40/mile.

Record Retention Policy

Record Retention Policy

The University (Heidelberg University) takes seriously its obligations to preserve information relating to litigation, audits, and investigations.

 

Contact Information

University Hall
Tiffin, OH 44883

419-448-2000

 

Kelli Brueggemeier
Purchase Orders & Student Payroll
419-448-2314

Donna Hefner
Mastercards
419-448-2001

Barb Gabel
General Inquires
419-448-2183

Hours

Mon - Fri: 8:00am - 5:00pm

Our Team

Kelli Brueggemeier
Business Office Assistant
University Hall
419-448-2314
Kelli B
Barbara Gabel
Business Manager
University Hall 102
419-448-2183
Barb Gabel
Donna Hefner
Business Office Assistant
University Hall C102
419-448-2001
Donna H
Hoa Nguyen
Vice President for Administration & Business Affairs
University Hall
419-448-2227
Hoa
Joel Wilkins
Assistant Vice President & Controller
University Hall
419-448-2517
joel