Home Travel - Illinois State

Skip to main content. Skip to main navigation. Travel - Office of the Comptroller. Skip to section navigation. Effective January 1, 2015, the mileage rate increases to 57.5 cents per mile. An updated travel voucher can be found under the Forms tab. Please review the information on Risk Management Considerations for International Travel. Before making your international travel arrangements. 100 S Fell Ave, Suite 238. Calculating Per Diem Reimbursements. Illinois State University Travel.

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LINKS TO WEB SITE

Home Office of the Comptroller - Illinois State

Fiscal Year End 2015 Deadlines.

Home Student Accounts - Illinois State

The first Fall 2015 refunds have been processed and you should have received an email refund notice. New Online Student Account Service Center Now Open! First Fall 2015 Billing Statements Being Mailed.

Home Cashiers Office - Illinois State

The student must present a valid student I. There is a 50 cent fee. The person presenting the check must be either a student, faculty, or staff member of Illinois State University.

Home eCommerce - Illinois State

Electronic payments improve the ability to make timely and accurate payments while ensuring the security of sensitive data. All students, employees and suppliers are encouraged to use these convenient and secure options. Third Party Software for departments accepting credit cards. Updated PCI Training is now available for 2015.

Home Payroll Illinois State

Jump over the College navigation bar. Ensure that your wallet is safe by reading the latest security advisories. Make W-4 changes in iPeople Self Service. Under Payroll and Compensation and then W-4 Tax Information. The IRS has increased the Maximum Annual Contribution. Please visit the new International Employee News. Page for the latest updates. The 2015 Federal Tax Tables.

Home Purchasing Illinois State University

Jump over the College navigation bar. Fiscal Year End 2015 Deadlines. Purchasing Procedures and Dollar Thresholds. Illinois Higher Education Procurement Bulletin. Starting February 1, 2015, Amazon began charging sales tax on purchases made by Illinois customers. As a non-profit organization, ISU purchases are exempt from sales tax. To obtain tax exempt status in Amazon, ple.

Home Redbird Card - Illinois State

Department copy cards and guest copy cards are also created in this office. The Redbird Card Office receives deposits for the Redbird Account, monitors the card system, and is responsible for the accounting of the Redbird Account. Read more in our FAQ.

Home Risk Management - Illinois State

University Auto Accident Reporting Procedures. Are covered by the State of Illinois Self-Insured Motor Vehicle Liability Plan. Failure to promptly report accidents can create significant liability to the University and may result in employee disciplinary action. The mission of Illinois State U.

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Home Travel - Illinois State

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Skip to main content. Skip to main navigation. Travel - Office of the Comptroller. Skip to section navigation. Effective January 1, 2015, the mileage rate increases to 57.5 cents per mile. An updated travel voucher can be found under the Forms tab. Please review the information on Risk Management Considerations for International Travel. Before making your international travel arrangements. 100 S Fell Ave, Suite 238. Calculating Per Diem Reimbursements. Illinois State University Travel.

CONTENT

This web page travel.illinoisstate.edu had the following on the site, "Travel - Office of the Comptroller." We saw that the website said " Effective January 1, 2015, the mileage rate increases to 57." It also said " An updated travel voucher can be found under the Forms tab. Please review the information on Risk Management Considerations for International Travel. Before making your international travel arrangements. 100 S Fell Ave, Suite 238."

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