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The Controller's Office offers financial services to and for the University community and maintains appropriate controls on the University's assets. We strive to provide our services efficiently and effectively so that all levels of management have the financial information they need on a timely basis.
Recent Changes

Effective February 1, 2016: Travelers will have the option to use one of two methods for requesting reimbursement for meals purchased while traveling on University business: 1) actual receipts, or 2) published Federal per diem rates. Visit the Meals While Traveling on University Business section of the Travel Guidelines and Resources webpage for the new policy and FAQs.

Effective January 1, 2016: The University's mileage reimbursement rate for business travel is $.49 per mile for travel that takes place on, or after, January 1, 2016.