Office of Finance & Administration
4300 Nebraska Avenue, NW, Suite 370
Washington, DC 20016
Suite 372, 202-274-4472
Suite 371, 202-274-4062
Suite 370, 202-274-4066
Suite 370, 202-274-4060
Suite 370A, 202-274-4061
Frequently Asked Questions
Q: What's the reimbursement rate for mileage?
A: Currently it is 37.5 cents per mile. The rate is based on Internal Revenue Service guidelines.
Q: I'm hiring a part-timer who is a student. What address should be listed on the Action Form?
A: It should be their permanent address. It should never be their campus address.
Q: I have a new full-time employee. I understand they need to go to orientation. When and where?
A: Human Resources generally holds orientation sessions every other Monday.
Q: I am about to take a trip on behalf of the university. Anything I should know about regarding reimbursements?
A: Please consult the university's travel policy.