Who We Are:

PLU Business Office provides accounting and financial services for PLU. We strive to provide the highest quality of service to all customers. Services include: Accounting, Accounts Payable, Student Accounts Receivable, Cashier, Purchasing, Student Loan Collections, and Purchase Cards.

New Mileage Rate for 2016

New Mileage Reimbursement Rate

Beginning January 1, 2016 Pacific Lutheran University’s mileage reimbursement rate will follow the mileage rate set by the IRS.   The IRS has just announced the mileage rate for business travel starting January 1, 2016; travel on behalf of PLU will be reimbursed at the rate of 54 cents per mile.   Please contact the Business Office if you have any questions.


  • The PLU mileage reimbursement rate of 54 cents per mile (.54) went into effect on January 1, 2016. There are two Travel Expense Voucher forms in Documents and Forms. One for travel BEFORE 1/1/16, and the other for travel ON OR AFTER 1/1/16.
  • A Purchase Order is required only when the dollar amount of the requisition exceeds $2,500.

The Purchase Card

Learn more about the JP Morgan Chase Purchase Card here

Student Accounts

Find important information about your Student Account here

Documents & Forms

You can download documents and forms here