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 2019
The university personal mileage reimbursement rate is currently 58 cents (0.58) per mile, effective January 1, 2019. PLU follows suit with the IRS to avoid any tax consequences.
Important Notes:
Mileage Reimbursement Rate 2019
The PLU mileage reimbursement rate of 58 cents per mile (.58) went into effect on January 1, 2019. All personal vehicle mileage occurring on January 1, 2019 or later will be at the new rate of 58 cents.
Purchase Orders
A Purchase Order is required only when the dollar amount of the requisition exceeds $2,500.