See a list of faculty and staff milestones in January 2016: Read more
To improve customer service, the University is increasing the maximum cash reimbursement amount from $25 to $50. Effective May 6, any travel- or business-related expenses that total $50 or less may be reimbursed at the Cashier’s window in Reynolda Hall (Student Financial Services). Faculty and staff may continue to use direct deposit for reimbursement requests totaling $25 or more.
The University welcomes your feedback, and if you should have any questions, please contact Alice Hernandez, accounts payable representative, at extension 5833 or by email at email@example.com.
Effective Feb. 18, the University will raise the reimbursable mileage rate for business miles to the recent Internal Revenue Service rate of .565 cents per mile. The University is adopting this new maximum rate for all employee business travel that occurs on or after Feb. 18. For any travel before Feb. 18, the reimbursement rate will be the old rate of .51 cents per mile.
An updated travel form will be published at http://finance.wfu.edu/. Please use the appropriate voucher that corresponds with your travel dates. If you have any questions, please contact Alice Hernandez, Accounts Payable Representative, at campus extension 5833 or by email at firstname.lastname@example.org.