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
As college offices (including the Business Office) will be closed for the holiday break from Monday, December 24, 2019, through Friday, January 3, 2020, kindly keep these important cutoff dates for payroll and accounts payable in mind over the next couple of weeks. Please note the important W-2 and W-4 information as well.
Effective January 1, 2019, the standard Ursinus College travel reimbursement rate for use of your personal vehicle on College business will be 58 cents per mile. Our rate is tied directly to the standard IRS rate.