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The Athletics Business Office is the central agency for the financial needs of the university’s 26 varsity sports and related department administration and staff. Our commitment is to provide consistently reliable, timely and accurate service in all athletic fiscal matters.

The Athletics Business Office oversees athletic team, staff and administrative travel and spending in accordance with NCAA compliance regulations and university standards while in keeping with the valued integrity of the university and its long term economic goals.


New Mileage Rate for 2014

Author: Athletics Business Office

Beginning on Jan. 1, 2014, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

  • 56 cents per mile for business miles driven
  • 23.5 cents per mile driven for medical or moving purposes
  • 14 cents per mile driven in service of charitable organizations

The business, medical, and moving expense rates decrease one-half cent from the 2013 rates. The charitable rate is based on statute. Read More

Safety Regulations

Author: Timothy O'Connor

Per Marty Ogren, the Associate Director University Warehouse, Delivery, and Transportation, the Federal Motor Carrier Safety Regulations apply to all University vehicles and rental of vehicles (based on the Gross Vehicle Weight) Please contact Marty (1-6467) for guidance before renting of vehicles from vendors such as Penske or Ryder. Read More

Travel Information

Athletics Department employees travel more frequently than any other department on campus. Whether you’re traveling for the first time or are in need of a travel policy “refresher” please utilize this site for guidance.