Lehigh University
Lehigh University

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Controller's Office

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Frequently Referenced Information

  • Mileage Rate for business travel in 2020 is 57.5 cents per mile (Effective 1/1/20 to 12/31/20)
    Mileage Rate for moving expenses in 2020 is 17.0 cents per mile (Effective 1/1/20 to 12/31/20)
  • Mileage Rate for business travel in 2019 is 58.0 cents per mile (Effective 1/1/19 to 12/31/19)
    Mileage Rate for moving expenses in 2019 is 20.0 cents per mile (Effective 1/1/19 to 12/31/19)
  • Effective 10/1/2019, the U.S. General Services Administration's per diem rates for zip code 18015 are as follows:

               Meals & Incidentals:  $61.00 per day
                                Breakfast:  $12.20
                                      Lunch:  $15.25
                                     Dinner:  $33.55
               Lodging:  $107.00 per day

DO NOT USE this form for Research entries within these index ranges 2128xx, 529000-599999, 603500-603999, 606900-607499, 608xxx, 609550-611499click here for processing information.

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

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

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