about
Business Services
We aim to provide excellent, student-focused services that support student involvement, scholarships, research, and new ideas. We work together to find solutions that help students and the University succeed.
about
Our Services
Accounting Services
Accounting Services supports the University community by managing financial records and reports, following tax and regulatory rules, and maintaining strong financial controls. The office also oversees cash management, investments, external audits, and payments to vendors. Accounting Services is led by the Assistant Vice President of Accounting/Controller.
Financial Services
Financial Services helps the University plan and manage its money and resources. The office supports responsible spending, helps provide the resources needed to meet University goals, and works to deliver efficient and accessible services.
Financial Services oversees the University budget, financial planning and forecasts, purchasing and P-Cards, contracts, policies, risk management, and travel services.
Student Accounts
Student Accounts manages student billing and payments for the University. The office helps students and their families understand their accounts, provides tuition statements, and processes payments.
Financial Services and Student Accounts is led by the Director of Student Accounts and Financial Services.
business services
Travel Services Information
UF policy is to mirror current Internal Revenue Service mileage allowance recommendations. The allowance covers all automobile-related costs including gasoline, insurance, and maintenance. Toll charges and parking fees, when supported by receipts, are reimbursable in addition to the mileage allowance.
- UF Mileage Allowance Rate will be the current IRS mileage reimbursement rate
- Rental Vehicles
- Negotiated rental rates are available for university employees’ travel and university business-related travel. University employees are welcome to use the discounted rate for personal trips with the leisure travel link. However, family or friends who are not traveling with a university employee or on university business are not permitted to use these links.
- Meal Allowances
The actual cost of meals, including taxes and tips, while on business is reimbursable and receipts are required. UF has chosen a standard meal allowance for all travel when receipts are not available.- Breakfast: $15.00
- Lunch: $16.00
- Dinner: $35.00
- Note: The meal allowance is not a per diem; it assumes actual expenses have been incurred.
university of findlay
Contact Us
Have questions? Feel free to reach out!
Accounts Payable: accountspayable@findlay.edu
Procurement & Travel Services: procurement@findlay.edu
Contracts: contracts@findlay.edu
Student Accounts: studentaccounts@findlay.edu
Phone: (419) 434-5100
Fax: (419) 434-6782
Location: 1000 N. Main St., Findlay, OH 45840