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The Controller's Office offers financial services to and for the University community and maintains appropriate controls on the University's assets. We strive to provide our services efficiently and effectively so that all levels of management have the financial information they need on a timely basis.
Recent Changes

Visit the p站搭梯子加速软件 for information about the system used to manage expense reimbursements and PCard reconciliations.  The site includes FAQs, as well as training materials such as video tutorials.

Effective January 1, 2020: The University's mileage reimbursement rate for business travel is 54 cents per mile for travel that takes place on, or after, January 1, 2020.

SUA Campus Notification Memo: Access the pixiv稳定梯子 regarding the new vendor payment method.

Year-End Closing: Reminder to review the key closing dates and deadlines outlined in the Fiscal Year 2020 Year-End Closing memorandum.  If you have any questions regarding these deadlines please contact the Accounting Office at accounting@richmond.edu.

Vendor Payments: Due to the nationwide increase in phishing scams and fraudulent activity, the Accounts Payable and Procurement offices will be conducting more stringent verification of vendors, prior to setting them up in the Banner system.  The additional due diligence may cause a delay in vendor payments.  To assist our vendors in getting paid as quickly as possible, please ensure invoices are forwarded to Accounts Payable as soon as possible upon receipt. We appreciate your understanding as we strive to protect the University from fraud.

Year-End Memo
UR Summer FellowshipsPost-Award Grants AccountingInternational Taxation
RelocationSales Tax Exemption


  • Employee Reimbursement Guidelines
  • Endowment Policies
  • Identification Required for UR ID
  • Identity Theft Prevention Guidelines
  • Independent Contractor Guidelines
  • Policy for Payment Card Acceptance and Security
  • Purchasing Card Guidelines and Compliance Policy
  • Gifts, Prizes, and Awards Policy
  • Travel Reimbursement Guidelines


  • Direct Deposit Authorization Forms
  • Foreign National Information Form
  • Independent Contractor Checklist
  • Spidercard Deduction Form

Looking for a different form? Search the Controller's Office forms.


  • Check Run Schedule
  • Direct Deposit
  • p站免翻墙版
  • Petty Cash Reimbursements


  • Completed W-9 for Vendors
  • 什么梯子能上p站
  • 1098T for Calculating Education Tax Credits
  • Tax Withholding on Payments to Foreign Nationals
  • 能上p站的梯子2022
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