The Accounts Payable department of the Office of the CFO is responsible for processing payments to Lincoln University's vendors. Other services include cash advances, reimbursements to LU faculty and staff, and refunds to students. The Accounts Payable department is responsible for reviewing and substantiating expenses on invoices, vouchers, and other miscellaneous payments, and ensuring that these payments are in compliance with federal, state, and University policies and procedures.
Mileage Rate: Lincoln University uses the state mileage allowance rate for reimbursement of business transportation expenses. Therefore, effective January 1, 2016, the University will reimburse at a rate of 37 cents per mile driven for business.
Meal Per Diem Rates: The current per diem rates in the continental United States (CONUS) for meals and incidental expenses.