FY10 Year-End Closing Information!
FY10 Collegewide Fiscal Year End Closing
FY10 Year-End Training
FY10 Account Managers’ checklist
Accounts Payable
The Accounts Payable department supports the college by providing services necessary to process expenditures. Our mission is to provide professional, courteous service to the college community, vendors and students while maintaining high standards of quality. The goal of the Accounts Payable Department is to provide timely and accurate payment of college related fiscal transactions, consistent with Montgomery College fiscal guidelines and regulations.
IMPORTANT !!!!
Employee Mileage Reimbursement Rate Change as of January 1, 2010
In accordance with Montgomery College Travel Policy (65001CP II.B), the Montgomery College standard business mileage reimbursement rate for transportation use of an employee's personal vehicle is being revised to $0.50 per mile from $0.55 per mile. This new reimbursement rate will be effective for travel on and after January 1, 2010.
The decision to change our reimbursement rate was influenced by the recent Internal Revenue Service (IRS) announcement which decreased the standard business mileage reimbursement rate to $0.50 per mile from $0.55 per mile.
Please contact, Sandra King, Accounts Payable Manager, on extension 75338 or Alemitu Admassu on extension 75313, if you have any questions concerning this information.
Montgomery College, Accounts Payable Office
900 Hungerford Drive, Rockville, MD 20850
Phone: 240-567-5313 or Phone: 240-567-5337
Hours of Operation: Monday - Friday: 8:30am - 5:00pm
Fax: 301-545-0539
Email: accountspayable@montgomerycollege.edu
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