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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

  • Grant Accounting

  • Investments
  • Payroll
  • Purchasing
  • Risk Management

News

  • 2021 Mileage Reimbursement Rate

    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.

 

Most Requested Policies

Travel and Expense

We are located on the Upper Level of Corson Hall. Our hours are Monday through Friday, 8 a.m. to 4 p.m.

Business Office

P: 610-409-3698
F: 610-409-3779
businessoffice@ursinus.edu

For Accounts Payable, please contact accountspayable@ursinus.edu

For Payroll, please contact payroll@ursinus.edu