Beginning Jan. 1, 2013, the business standard mileage rate for employees who use their own vehicles for business purposes will remain at 56.5 cents-per-mile. The reimbursement rate for moving expenses decreased to 24 cents per mile effective 1/1/2013. Read More
The Athletics Business Office is the central agency for the financial needs of the university’s 26 varsity sports, 42 club sport programs 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.