CONTROLLER'S OFFICE

Mailing Address:

Lincoln University
Controller's Office
820 Chestnut Street
Jefferson City, MO 65101
Phone: (573) 681-5071 Fax: (573) 681-5072

Office Hours:

8:00 a.m. - 5:00 p.m. Monday - Friday
Summer Hours (when approved by board):
7:30 a.m. to 6:00 p.m. Monday - Thursday/Closed on Friday

Staff:

The Controller's Office is responsible for the University's accounting system, including, Payroll, Accounts Payable and Accounts Receivable systems (including Students' Accounts). This office provides the necessary support to ensure that the administration, faculty, staff and students are able to fulfill their functions; this office publishes financial reports; monitors internal control, and ensures compliance with policy, regulatory and other requirements.

Travel Per Diem Rates

• Mileage - Effective July 1, 2009, the approved mileage rate for use of a personal auto is $0.52 (which includes the cost of gas, auto insurance, etc).
   
• Travel Expence Voucher -- Fill out online!
  Plug in your expenses and let the form add the totals! 
   
• Per Diem Rates (Adobe Acrobat .pdf) 
   
• Petty Cash Form (Adobe Acrobat .pdf)