Effective July 1, 2008 the mileage reimbursement rate for College travel is 58.5 cents per mile.
The Controller's Office provides financial services to the College community including accounts payable, student billing, payroll, grants admistration, accounting and financial reporting. The office is responsible for ensuring that all College funds are properly received, spent and reported in accordance with College policies and state and federal regulations.
Explore the links to the left to view information about each functional area of the Controller's Office.
Matthew Orlando, CFA 207.725.3804
Please note, we have recently updated this site. If you cannot find what you are looking for, please contact Sarah Clifford (725.3129).
Second floor of the McLellan Building on 85 Union Street, next to Hannaford.
Monday - Friday 8:30 am to 5:00 pm (E.S.T)
phone 207.725.3787
fax 207.725.3920
5400 College Station
Brunswick, ME 04011-8445