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What's New
  • University Fringe Benefit Rates for Fiscal Year 2015 - The University has negotiated new fringe benefit rates with the Federal government for fiscal year 2015 (July1, 2014 through June 30,2015). These rates will be used for charging both sponsored (funds 13 and 91) and non-sponsored restricted (funds 15 and 16) chartstrings.
    The University has also established the fringe benefit rates to be used for unrestricted funds (funds 11 and 14) under RCM for fiscal year 2015... more
    Click here for Fiscal Year 2014 Fringe Benefit Rates.
  • Decrease in Mileage Reimbursement Rate - The mileage reimbursement rate for use of a personal automobile on University business incurred on or after January 1, 2014, is $0.56 per mile...more. For travel incurred between January 1, 2013 and December 31, 2013, the mileage reimbursement rate for use of a person automobile is $0.565 per mile...more.
  • W-2 Information - The Payroll Office continues to encourage employees to elect Electronic Receipt of their Form W-2. This can be done online via MySlice.  If you have questions about your Form W-2, please contact the Payroll Office at x4042.
  • Direct Deposit. We continue to encourage students and employees to elect direct deposit of your student refunds, expense reimbursements, and pay. This can be done via MySlice.

 

 

 


 



Comptroller's Office Departments

Bursar Operations and Student Debt
Comptroller's Office
Disbursements Processing
Financial Reporting and Analysis

Financial Systems Management
General Accounting
Payroll

Restricted Accounting
Sponsored Accounting
Tax Reporting and Analysis


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