General Accounting : University of Vermont

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General Accounting

General Accounting
330 Waterman Building
85 S Prospect St.
Burlington, Vermont 05405

Business Hours
Office: 8:00 - 12:00 & 1:00 - 4:00

802-656-1967 (fax)

Email: general.accounting@uvm.edu

Mileage Reimbursement:

$0.55/mile for travel as of 7/1/2009

$0.505/mile for travel as of 7/1/2008

Meal Guidelines:
Daily Guideline is $55.00 per day:
This is not a fixed per diem. Only actual expense costs must be submitted.
Please refer to UVM Travel Policy for receipt requirements.

The General Accounting Department is committed to providing quality service and clear guidelines to the UVM community regarding Travel Cash Advances, Petty Cash, Gift Accounts, bank and investment reconciliations, Asset Management, Non-Sponsored Projects, and AR/BI Miscellaneous Billing for all non-student and non-individual University billing.

Effective July 1, 2006

General Accounting will no longer be responsible for the reimbursement of travel expenses.

All travel reimbursements must be processed through the PeopleSoft system.

Expense reports, with the original receipts, need to be submitted to Procurement Services.

Last modified June 15 2009 01:18 PM