Important Updates
Year End Cutoff Dates
Effective January 1, 2010, the reimbursement rate for mileage will be 50 cents per mile for business miles driven.
In This Section
- Accounts Payable
- Contract Policy
- Departmental Transfers
- Forms
- Frequently Asked Questions
- FRS Users Manual
- Grants and Agency Accounting
- Honoraria, Stipends and Fees for Services Rendered
- Invoices, Check Requests and Reimbursements
- Loyola's Name on Bank Accounts
- Payments to Students & Employees
- Record Retention Policy
- Small/Minority/Women Businesses
- Travel & Entertainment Expenses
About Us
Updated December 7, 2009