corson hall
Business Office
The Ursinus College Business Office strives to provide exemplary customer service and support to the College community as a whole.
What We Do:
- Accounts Payable
- Budgeting
- Contract Review
- Financial Oversight
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Grant Accounting
- Investments
- Payroll
- Purchasing
- Risk Management
News
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Effective January 1, 2021, the standard Ursinus College travel reimbursement rate for use of your personal vehicle on College business will be 56 cents per mile. Our rate is tied directly to the standard IRS rate.
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Please note these important dates for closing out 2020.