The Ursinus College Business Office strives to provide exemplary customer service and support to the College community as a whole.
What We Do:
- Accounts Payable
- Contract Review
- Financial Oversight
- Risk Management
The Business Office has announced procedures and deadlines for various processes for fiscal year ending June 30. For a purchase order to be charged to the fiscal year ending on June 30, 2020, the item must be received on or before Tuesday, June 30, 2020. Please review the additional dates and information provided.
Effective January 1, 2020, the standard Ursinus College travel reimbursement rate for use of your personal vehicle on College business will be 57.5 cents per mile. Our rate is tied directly to the standard IRS rate.