Welcome to the Controller's Office
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To submit Payroll paperwork online, please use the Lehigh Payroll Office FileSender.
To submit Accounts Payable paperwork online, please use LU FileSender and Drop-off your forms to inap@lehigh.edu
To submit any other paperwork online, please use LU FileSender and Drop-off your forms to inctr@lehigh.edu
For Wire Transfers, click here to access the instructions and the DocuSign form
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To submit online reallocations or funding transfers, please use the Electronic Reallocation-Expense/Revenue and Funding Transfer Form.
NEW 9/21/20 - Please Note -- click here for instructions to submit Research entries with the following index ranges 2128xx, 529000-599999, 603500-603999, 606900-607499, 608xxx, 609550-611499.
December 2021 Holiday Update -- Due to staffing limitations the last week of December, please submit any reallocations by Monday, December 20th. Any reallocations received between December 21st and December 31st will be processed with a 12/31/21 date on January 3rd.
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If you want to bring paperwork to our office for Payroll, Accounts Payable, etc., please put it in the Drop Box next to the elevators on the 4th floor of 306 S. New Street. This will be checked periodically during our time away from the office. Use the LU FileSender links above for quicker service.
If you need to talk to someone directly, please email or call them.
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Accounts Payable checks will be mailed directly to the payee. Therefore, in general, we won't be offering check pickup or special handling. If you have additional needs, please email inap@lehigh.edu for assistance.
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Payroll checks will be mailed to the employee's home address in the Banner system. To verify and/or update your home address, follow these steps.
- Click the LOGIN button under Connect Lehigh on the Lehigh University website www1.lehigh.edu/insidelehigh
- Click Banner
- Click Personal Information
- To verify your address, click View Address(es) and Phone(s)
- To change your address, click Update Address(es) and Phone(s)
If you currently receive a paper Direct Deposit stub, these generally won't be printed any longer. Click here for instructions to view your stub online. If you find you aren't able to access your information this way, please email inpayrol@lehigh.edu for further assistance.
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Contact Information
Payroll Office -- inpayrol@lehigh.edu - 610-758-3150
Accounts Payable -- inap@lehigh.edu - 610-758-3143
Controller's Office -- inctr@lehigh.edu - 610-758-3140
Research Accounting -- inracctg@lehigh.edu - 610-758-3144
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NEW Items
- Banner Self-Service Direct Deposit FAQ - AVAILABLE NOW
- PA Income Tax Withholding for Certain Vendor Payments - click for information
- Payroll Management Report-paperless migration - click for information
Frequently Referenced Information
- Mileage Rate for business travel in 2021 is 56.0 cents per mile (Effective 1/1/21 to 12/31/21)
Mileage Rate for moving expenses in 2021 is 16.0 cents per mile (Effective 1/1/21 to 12/31/21) - 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)
- Effective 10/1/2021, the U.S. General Services Administration's Per Diem rates for zip code 18015 are as follows:
Meals & Incidentals: $64.00 per day
Breakfast: $14.00
Lunch: $16.00
Dinner: $34.00
Lodging: $109.00 per day
- The Travel and Business Expense Policy and Procedures (Effective January 1, 2018) is now available. You can also click the last link in the menu on the left.
- University Alcohol Guidelines
- Moving Expense Summary Form 2021
- Employee Relocation Checklist
- PA Sales Tax Exempt form (will take you to a log in screen first)
- Lehigh University W-9 Taxpayer Identification Number
- Electronic Banner Index Request Form
- Plant Fund Index Request
- Electronic Reallocation-Expense/Revenue and Funding Transfer Form ---- click here for more information
NEW 9/21/20 - Please Note -- click here for instructions to submit Research entries with the following index ranges 2128xx, 529000-599999, 603500-603999, 606900-607499, 608xxx, 609550-611499.
- If you already have Banner or Desktop Finance access, you can use the Argos Dashboard.
- To request finance access, please fill out this form.
- If you need payroll detail access, please follow the instructions on page 13 of the user guide.
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Lehigh University Controller's Office Click here for Contact information (authentication required)
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Office Hours |
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