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


2014 Mileage Reimbursement Update

4/9/2014
Beginning on Jan. 1, 2014, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

  • 56 cents per mile for business miles driven
  • 23.5 cents per mile driven for medical or moving purposes
  • 14 cents per mile driven in service of charitable organizations

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Pro-Card Information