Finance

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For many finance processes use MyU

Medical School forms and info

Updates

BUSINESS MILEAGE is the travel an employee incurs beyond normal commute mileage (from home to the office and home again) on a normal workday.  Employees may request reimbursement for any business mileage incurred.

Effective January 1, 2016, the mileage allowance for personal vehicle use on approved University business increased from 57.5¢ to 54¢ per mile. The standard rate for moving expenses is 19¢ per mile as non-taxable and the remaining 35¢ per mile as taxable.

Business mileage incurred in 2015 but reimbursed in 2016 should be reimbursed using the 2015 mileage rates.

Finance office address

420 Delaware St. SE
Phillips Wangensteen Bldg (PWB) 13-107
Minneapolis, MN 55455
Fax: 612- 625-6156 

Campus Mail: MMC46 (8046A)

Send invoicing to: 
MDSchoolCluster@umn.edu

Medical School finance team

Pete Mitsch
Chief Financial Officer
612-626-3172, mitsc001@umn.edu

Tammy Price
Director of Accounting
612-626-3589, price014@umn.edu

Anita Thielman
Finance Professional 3 Supervisor
612-626-3142, thiel007@umn.edu

Jerian Lind
Finance Professional 3
612-626-3851, jrlind@umn.edu

Jessie Barrett
Executive Accounts Specialist
612-624-1266, barre381@umn.edu

John Hoffmann
Financial Analyst 2
612-301-7778, hoff0078@umn.edu

Peg Lamin
Finance Professional 3
612-626-5056, m-lami@umn.edu

See the AHC Finance section for more info