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


2017 Mileage Reimbursement Update

Beginning on Jan. 1, 2018, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

  • 54.5 cents for every mile of business travel driven, up 1 cent from the rate for 2017.
  • 18 cents per mile driven for medical or moving purposes, up 1 cent from the rate for 2017.
  • 14 cents per mile driven in service of charitable organizations.

 

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Pro-Card Information