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Accounting and System Access Forms

NOTE TO TRAVELERS

Effective January 1, 2016, the Standard Mileage Rate for 2016 Business travel is $ 0.54.  The Travel Authorization and Travel Reimbursement Forms have been updated for the new rate.

For travel occurring January 1, 2015 through December 31, 2015, the Standard Mileage Rate for Business travel is $ 0.575.

Accounting Forms

 Finance System Security, Access, and Maintenance Forms