Welcome to the Finance Department
The Finance Department consists of payroll, retirement, leave balances, special revenues projects, purchasing, accounts payable, travel, budgets and any other financial questions. Specific categories can be found under Related Pages.
Current Mileage Reimbursement for 1 October 2013-31 Decemeber 2013 is 46 cents per mile. Additional information is on the Accounts Payable page.