Lehigh University
Lehigh University

You are here

Controller's Office

NEW Items

 

Frequently Referenced Information

  • Mileage Rate for business travel in 2018 is 54.5 cents per mile (Effective 1/1/18 to 12/31/18)
    Mileage Rate for moving expenses in 2018 is 18.0 cents per mile (Effective 1/1/18 to 12/31/18)
  • Mileage Rate for business travel in 2017 is 53.5 cents per mile (Effective 1/1/17 to 12/31/17)
    Mileage Rate for moving expenses in 2017 is 17.0 cents per mile (Effective 1/1/17 to 12/31/17)
  • Effective 10/1/2017, the U.S. General Services Administration's per diem rates for zip code 18015 are as follows:

Meals & Incidentals: $59.00 per day
    Breakfast: $11.80
    Lunch: $14.75
    Dinner: $32.45
Lodging: $98.00 per day

 

Lehigh University Controller's Office
306 South New Street - Suite 451
Bethlehem, PA 18015

Telephone: 610.758.3140
Fax: 610.758.6898
Email: inctr@lehigh.edu

Office Hours
Monday - Friday
8:15 AM - 4:45 PM

Kathleen J. Miller, Controller
Leslie Snow, Associate Controller
Tracey Burton, Assistant Controller

Mission Statement

  • To provide efficient, effective and professional financial service to the students, faculty, staff and other stakeholders of the University by developing practical and efficient procedures and processes, maintaining efficient systems and sound financial records, maintaining professional expertise, and seeking continuous improvements
  • To facilitate good stewardship of University assets and protect them against waste, fraud and inefficiency
  • To coordinate and execute the appropriate disbursement of funds as directed by University management
  • To protect the University by ensuring compliance with regulatory, reporting, audit, and other external requirements