Jan 3, 2022
Travel/expense reimbursement
The updated form contains this year's mileage reimbursement rate of 58.5 cents per mile.
Finance and Administration
Nov 29, 2021
Interim finance, facilities leadership
President Hurd has named Craig Becker, associate vice president for finance and business services, to an interim role overseeing the Division of Finance…
Nov 1, 2021
Roger Demareski named EVP at Villanova
President Hurd will report back to the community in the days and weeks ahead about the future leadership of our finance and administration roles.
May 12, 2021
Farewell tribute to Joe Deluca, Richard Wisniewski, and George Xiques
Their contributions in maintaining and advancing the campus have been invaluable.
Apr 21, 2021
Gift card tracking & policy update
The policy is updated to reflect IRS tax implications for gift cards and other cash prizes.
Jan 18, 2021
2020 Electronic W-2’s now available on Banner Self-Service
Electronic W-2’s for all Lafayette College employees for calendar year 2020 are now available on Banner Self-Service.
Jan 4, 2021
Updated travel and expense reimbursement form
The IRS has updated the mileage reimbursement rate to 56 cents per mile. We submitting for travel and expense reimbursement, be sure to use the updated…
Dec 10, 2020
Final 2020 check run
The final accounts payable check-processing run for calendar year 2020 will be done on Tuesday.
Nov 10, 2020
Timesheet deadline change
Because of the Thanksgiving holiday, timesheets for the Nov. 7-20 pay period must be submitted to the Controller's Office by 10 a.m. Nov. 20.
Oct 20, 2020
Tag COVID-related expenses
Be vigilant in identifying incremental costs as a result of COVID-19.