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.
Mileage Rate
Mileage Reimbursement Rate 2020
The university personal mileage reimbursement rate is currently 57.5 cents (0.575) per mile, effective January 1, 2020. PLU follows suit with the IRS to avoid any tax consequences.
Cashier Hours
Monday-Friday 8:00am-4:30pm
Important Notes:
Mileage Reimbursement Rate 2020
The PLU mileage reimbursement rate of 57.5 cents per mile (.575) went into effect on January 1, 2020. All personal vehicle mileage occurring on January 1, 2020 or later will be at the new rate of 57.5 cents. Travel that occurred during 2019 will be reimbursed at the rate of .58 cents per mile. Please use the updated forms on our website under Documents and Forms.
Purchase Orders
A Purchase Order is required only when the dollar amount of the requisition exceeds $2,500.