CONTROLLER'S OFFICE Mailing Address: Lincoln University Controller's Office 820 Chestnut Street Jefferson City, MO 65102-0029 Phone: (573) 681-5071 Fax: (573) 681-5065 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: Turu Negash Controller negasht@lincolnu.edu (573) 681-5071 Connie Todd Administrative Assistant I toddc@lincolnu.edu (573) 681-5071   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 NEW!!! Mileage - Effective July 1, 2007, the approved mileage rate for use of a personal auto is $0.455 (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 2008 (Adobe Acrobat .pdf) · Petty Cash Form (Adobe Acrobat .pdf)