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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 2015

Author: Athletics Business Office

Beginning on Jan. 1, 2015, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

  • 57.5 cents per mile for business miles driven
  • 23 cents per mile driven for medical or moving purposes
  • 14 cents per mile driven in service of charitable organizations
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Year End Contributions

Author: Timothy O'Connor

As we near the end of 2014, this is a reminder regarding any contributions you may receive on behalf of the University. The Business Office is joining with the University Development Office to streamline year-end gifts to enable timely recognition. To that end, the Business Office has on hand pre-paid self-addressed Department of Development envelopes for your use. They are available for your pick-up or you may call the office (1-8112) if you would like us to forward some to you via interoffice mail. 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.