ATHLETICSBUSINESSOFFICE.ND.EDU

Athletics Business Office // University of Notre Dame

The Athletics Business Office is the central agency for the financial needs of the university’s 26 varsity sports and related department administration and staff. Our commitment is to provide consistently reliable, timely and accurate service in all athletic fiscal matters. The Athletics Business Office oversees athletic team, staff and administrative travel and spending in accordance with NCAA. New Mileage Rate for 2015. Published: March 10, 2015. Author: Athletics Business Office.

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Athletics Business Office // University of Notre Dame | athleticsbusinessoffice.nd.edu Reviews

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The Athletics Business Office is the central agency for the financial needs of the university’s 26 varsity sports and related department administration and staff. Our commitment is to provide consistently reliable, timely and accurate service in all athletic fiscal matters. The Athletics Business Office oversees athletic team, staff and administrative travel and spending in accordance with NCAA. New Mileage Rate for 2015. Published: March 10, 2015. Author: Athletics Business Office.

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Athletics Business Office // University of Notre Dame | athleticsbusinessoffice.nd.edu Reviews

https://athleticsbusinessoffice.nd.edu

The Athletics Business Office is the central agency for the financial needs of the university’s 26 varsity sports and related department administration and staff. Our commitment is to provide consistently reliable, timely and accurate service in all athletic fiscal matters. The Athletics Business Office oversees athletic team, staff and administrative travel and spending in accordance with NCAA. New Mileage Rate for 2015. Published: March 10, 2015. Author: Athletics Business Office.

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athleticsbusinessoffice.nd.edu

1

New Mileage Rate for 2015 // News // Athletics Business Office // University of Notre Dame

http://athleticsbusinessoffice.nd.edu/news/46476-new-mileage-rate-for-2014

New Mileage Rate for 2015. New Mileage Rate for 2015. Published: March 10, 2015. Author: Athletics Business Office. Beginning on Jan. 1, 2015, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:. 575 cents per mile for business miles driven. 23 cents per mile driven for medical or moving purposes. 14 cents per mile driven in service of charitable organizations. Athletics Travel and Expense Forms. Medical and Insurance Forms. 2016 University of Notre Dame.

2

Athletics Travel & Expense Forms // Athletics Business Office // University of Notre Dame

http://athleticsbusinessoffice.nd.edu/athletics-travel-expense-forms

Athletics Travel and Expense Forms. Athletics Travel and Expense Forms. Travel Related Forms and Instruction. Before the Trip Begins. Expense and Accounting Forms and Instruction. Travel Related Forms and Instruction. If you are traveling as an individual, please refer to our Individual Travel Procedures. 2006-07 Airport Security and Passport Update. Travel, Entertainment and Buisness Expense Policies and Policy. 8211; Protect yourself and your personal belongings as you travel. Before The Trip Begins.

3

Medical & Insurance Forms // Athletics Business Office // University of Notre Dame

http://athleticsbusinessoffice.nd.edu/medical-insurance-forms

Medical and Insurance Forms. Medical and Insurance Forms. General Principles for Medical Coverage. Medical History and Physical Report. Consent Form : Page 1. 8220;Page 2”:. Notre Dame, IN 46556. Student Health Services can provide immunizations as needed for students. Immunization costs are not. Covered by the Athletics Department and are the responsibility of the student athlete. This includes Hepatitis, Meningitis, Tetanus immunizations, among others. Athletics Travel and Expense Forms.

4

Buying Directory // Athletics Business Office // University of Notre Dame

http://athleticsbusinessoffice.nd.edu/buying-directory

Procurement Services offers the following services to the University community:. Quality Assurance, Compliance and Planning. Training, Marketing and Communications. 8211; The preferred method for purchasing goods or services. 8211; May be used to purchase individual low-cost items (see university policy and procedure). 8211; The Business Office can generate a check requisition in order to pay an outstanding invoice when buyND cannot be used. University Preferred Vendor Matrix. 8220; Purchase Requisition.

5

Year End Contributions // News // Athletics Business Office // University of Notre Dame

http://athleticsbusinessoffice.nd.edu/news/29599-year-end-contributions

Published: December 09, 2014. We are asking that you include 1) the check 2) communication with the donor 3) note from you regarding gift intent (i.e. Rockne Volleyball or Rockne Men’s Soccer) and 4) an acknowledgement letter, if applicable, in the self-addressed envelope and 5) drop in the U.S. postal service mail as soon as the contribution is received. Athletics Travel and Expense Forms. Medical and Insurance Forms. 2016 University of Notre Dame.

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UND.COM :: The Official Site of Notre Dame Athletics

http://www.und.com/facilities/joyce-center.html

M Swimming and Diving. W Swimming and Diving. Men's Basketball Audio Broadcasts. Women's Basketball Audio Broadcasts. Student Welfare and Development. Corporate Relations and Hospitality. Hotel - Morris Inn. Football Game Week Central. Play Like a Champion Today. Irish Alert Text Message Service. Hotel - Morris Inn. Request Football Season Tickets. Request Football Premium Seating. Purcell Pavilion (M Basketball, W Basketball, Volleyball, Football Pep Rallies, Concerts). 523,683 Gross 320,009 Assigned.

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UND.COM :: The Official Site of Notre Dame Athletics

http://www.und.com/facilities/nd-stadium.html

M Swimming and Diving. W Swimming and Diving. Men's Basketball Audio Broadcasts. Women's Basketball Audio Broadcasts. Student Welfare and Development. Corporate Relations and Hospitality. Hotel - Morris Inn. Football Game Week Central. Play Like a Champion Today. Irish Alert Text Message Service. Hotel - Morris Inn. Request Football Season Tickets. Request Football Premium Seating. 149; Seating Chart. Sold out for 249 consecutive games. 370, 371 gross. Ellerbe Becket, Inc., of Kansas City, Mo. The Irish ...

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UND.COM :: The Official Site of Notre Dame Athletics

http://www.und.com/facilities/nd-joycecenter.html

M Swimming and Diving. W Swimming and Diving. Men's Basketball Audio Broadcasts. Women's Basketball Audio Broadcasts. Student Welfare and Development. Corporate Relations and Hospitality. Hotel - Morris Inn. Football Game Week Central. Play Like a Champion Today. Irish Alert Text Message Service. Hotel - Morris Inn. Request Football Season Tickets. Request Football Premium Seating. Joyce Center Seating Diagram. Accessible Seating Information (ADA). It climaxed, perhaps, in unprecedented fashion, when NBC...

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athleticsbusinessoffice.nd.edu

Athletics Business Office // University of Notre Dame

The Athletics Business Office is the central agency for the financial needs of the university’s 26 varsity sports and related department administration and staff. Our commitment is to provide consistently reliable, timely and accurate service in all athletic fiscal matters. The Athletics Business Office oversees athletic team, staff and administrative travel and spending in accordance with NCAA. New Mileage Rate for 2015. Published: March 10, 2015. Author: Athletics Business Office.

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