Accounts Payable

The Account Payable team strives to provide high quality and professional services to vendors, students, employees, and other Stonehill College's affiliates. This team is responsible for promptly and accurately processing payments for invoices and check request, ensuring a clear, concise and timely dissemination of accounts payable policies and procedures, and verifying the proper approval of all expenditures.

Updates


Check out our New Forms!

You can fill out the New Forms electronically. 

Click Here


2016 Mileage Reimbursement Update

Beginning on Jan. 1, 2016, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

  • 54 cents per mile for business miles driven, down from 57.5 cents for 2015
  • 19 cents per mile driven for medical or moving purposes, down from 23 cents for 2015
  • 14 cents per mile driven in service of charitable organizations

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Pro-Card Information