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 $0.655/mile. (Effective 2/1/2023)

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

 

Donna Hefner
Mastercards, Purchase Orders, and Student Payroll
419-448-2001

Barb Gabel
Student Accounts, Accounts Payable, and General Inquires
419-448-2183

Hours

Mon - Fri: 8:00am - 5:00pm

Our Team

Ronald Baron
Adjunct Instructor in Supply Chain Management
Bekki Blickenstaff
Business Office Manager
University Hall
(419) 448-2183
Rachel Cook
Accounts Payable Associate
University Hall
Jane Fruth
Controller
University Hall
Barbara Gabel
Business Manager
University Hall 102
(419) 448-2183
Barb Gabel