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.


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You can fill out the New Forms electronically. 

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2015 Mileage Reimbursement Update

Beginning on Jan. 1, 2015, the standard mileage rates for the use of a car, van, pickup or panel truck will be:

  • 57.5 cents per mile for business miles driven, up from 56 cents in 2014
  • 23 cents per mile driven for medical or moving purposes, down half a cent from 2014  
  • 14 cents per mile driven in service of charitable organizations

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Pro-Card Information