Controller
118 University Hall
Columbia MO, 65211
Telephone: (573) 882-2412
E-mail: clostermanj@umsystem.edu
The IRS has announced that the standard mileage rate for operating an automobile for business purposes will be 50.5 cents per mile for mileage incurred beginning January 1, 2008. Consistent with the IRS rate and University practice, the mileage reimbursement rate for business transportation expenses will change to 50.5 cents per mile effective January 1, 2008.
We have a new Accounting Policy and Procedure Manual. See Accounting Services within the Office of the Controller Website.
Meal expense allowance is $42 per day.
Office of the Controller encompasses the areas of Accounting, Financial Information Systems and Central Payroll for the University of Missouri System. The Office of the Controller is responsible for directing and controlling the financial integrity of the University of Missouri System through the oversight of the four campuses, development and implementation of University policies and procedures, transactional analysis and review, internal and external reporting and by maintaining compliance with applicable laws, rules and regulations.
Financial Report Inventory (Excel 34 KB)