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Visit the p站搭梯子加速软伀 for information about the system used to manage expense reimbursements and PCard reconciliations.  The site includes FAQs, as well as training materials such as video tutorials.

Effective January 1, 2022: The University's mileage reimbursement rate for business travel is 54 cents per mile for travel that takes place on, or after, January 1, 2022.

SUA Campus Notification Memo: Access the pixiv稳定梯子 regarding the new vendor payment method.

Year-End Closing: Reminder to review the key closing dates and deadlines outlined in the Fiscal Year 2022 Year-End Closing memorandum.  If you have any questions regarding these deadlines please contact the Accounting Office at accounting@richmond.edu.

Vendor Payments: Due to the nationwide increase in phishing scams and fraudulent activity, the Accounts Payable and Procurement offices will be conducting more stringent verification of vendors, prior to setting them up in the Banner system.  The additional due diligence may cause a delay in vendor payments.  To assist our vendors in getting paid as quickly as possible, please ensure invoices are forwarded to Accounts Payable as soon as possible upon receipt. We appreciate your understanding as we strive to protect the University from fraud.