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General Accounting & Accounts Payable
State Travel Regulations
New Changes - Effective January 1, 2007
- Personal Mileage Rate changed to 0.485 cents per mile
- Fleet Mileage Rate changed to 0.246 cents per mile (state vehicle available but employee elects to use own vehicle)
- The requirement to reduce reimbursable business mileage by the traveler's normal daily commute mileage has been rescinded.
View all Travel Information >>>
New Charge Card Forms
Click to open form in a new window, or right-click each form to save it your computer.
Accounts Payable Contacts:
Andrea Moore, Accounts Payable Manager, amoore@cnu.edu
For specific information on Vendor Payments or Travel Reimbursements - please contact the appropriate employee based upon the vendor's name or last name of the individual traveling:
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Vendor's or
Last Name
begins with |
Contact |
Email |
Phone |
| |
A, B, X, Y, Z, HRSD |
Diane Corey |
dcorey@cnu.edu |
(757) 594-7627 |
| |
C, D, DOMINION VA POWER, CNUEF LEASES |
Robin McDow |
rmcdow@cnu.edu |
(757) 594-8404 |
| |
E, F, G, H |
Marilyn Simons |
msimons@cnu.edu |
(757) 594-7276 |
| |
I, J, K, L, M, N, WATERWORKS |
Viki Idol |
viki.idol@cnu.edu |
(757) 594-7789 |
| |
O, P, Q, R, SYSCO |
Tara Dixon |
tara.dixon@cnu.edu |
(757) 594-7329 |
| |
S, T, U, V, W, TNCC,
BOOKSTORE |
Linda Searls |
lsearls@cnu.edu |
(757) 594-7150 |
General Accounting Contacts:
| Moving and relocation or monthly financial reports: |
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Geraldine Nelson |
gnelson@cnu.edu |
(757) 594-7293 |
| Monthly phone bills or employee EDI: |
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Kathy Fleck |
kfleck@cnu.edu |
(757) 594-7353 |
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