The Business Operations office provides professional financial services to the students, faculty, and staff of the University. The office handles transactions timely, dependably, and courteously, while maintaining sound financial records and internal controls. The office also regularly reports results and provides information to the University community. We safeguard the University by ensuring adherence to regulatory and other requirements; promoting efficient systems, practices, and policies; and seeking continuous improvements.
2015 Mileage Reimbursement
The mileage reimbursement has increased from 56 cents to 57.5 cents per mile effective January 1, 2015.
GSA Per Diem Updates for Fiscal Year 2016
Effective October 1, 2015, the U.S. General Services Administration has increased the per-diem rates for meals to $11.00 for breakfast, $12.00 for lunch and $23.00 for dinner.
Fletcher Center, Room 110
Phone: (906) 635-2276
- 8:00 am - 5:00 pm
- 8:00 am - 4:30 pm (summer)