• Finance Home
• General Accounting
  • Chart of Accounts
  • Month-End Close Schedule
  • Banner Budget Instructions
  • General Ledger Transactions
  • Cash Handling Policies
  • Retail Sales
  • Grants & Designated Funds
  • Reports
  • Forms & Instructions
  • FAQs
  • Contacts
• Liability & Risk Management
  • Insurance Coverage
  • Certificates of Insurance Information
  • Claims
  • Waivers
  • Contracts
  • Forms & Instructions
  • FAQs
  • Contacts
• Payments
  • Introduction
  • Policy Glossary
  • Business Expense Policy
  • Purchasing Policies & Procedures
    • Signature Authority Thresholds
    • Purchasing Processes
    • Transactions Under $2,000
    • Transactions Between $2,000 and $4,999
    • Transactions Between $5,000 and $9,999
    • Transactions Over $10,000
    • Special Circumstances
  • Travel & Entertainment
  • Purchasing Cards
  • Forms & Instructions
  • FAQs
  • Contacts
• Budget
  • Introduction
  • Overview of the Budget
  • General Guidelines for Budgeting
  • Budget Tools
  • Benefit Rates 2012-13
  • Benefit Rates 2013-14
  • Forms & Instructions
  • FAQs
  • Contacts
• Payroll
  • Student Payroll
  • Temporary Staff Payroll
  • Faculty/Staff Payroll
  • Forms & Instructions
  • FAQs
  • Contacts
• Downloadable Forms
• FAQs
• Contacts

About the Finance Office
The Finance Office handles SPU's internal financial transactions such as staff and student payroll, reimbursements, budget transfers and purchases. Although we do not directly handle student finances and tuition, all other Seattle Pacific fiscal business comes through our office.


News and Updates

1.1.13 Standard Mileage Rate for January 1, 2013 through December 1, 2013 is 56.5 cents/mile.