Home | Business Office

Business Office

Location and Hours

The Business Office is located in Lewis Hall, Room 234.

Our office hours: 8:30 a.m. to 4:30 p.m. Monday through Friday.

Contacts

Mark C. Titzer

Vice President for Finance

(708) 524-6935

mtitzer@dom.edu

Doris Dumas

Associate Vice President for Finance/Controller

(708) 524-6770

ddumas@dom.edu

Anna Thomas

Compliance and Financial Reporting Manager

(708) 488-5262

athomas@dom.edu

Lawrence Sodeinde

Accountant

(708) 524-6559

lsodeinde@dom.edu

Marcel Burke

Junior Financial Analyst and A/P Supervisor

(708) 524-6768

mburke@dom.edu

Carol Seley

Director of Risk Management

(708) 524-6953

cseley@dom.edu

Liesl Field

Business Analyst/Project Manager

(708) 524-6766

lfield@dom.edu

Office Fax (708) 488-5170

Online Payment

Click here to make an online payment

(use your credit card or electronic check to make secure on-line payments to DU)

Quick links

The following links should help you get to where you need to go quickly:

To work with your department budget, click on 'Budget' in the left side navigation bar or click here.

To order office supplies: http://www.getgarveys.com

To manage your MB Financial Credit Card: https://mb.corpcardmanager.com/

MB Financial Credit Card Customer Service: 1-888-701-7126 available 24/7

Call for assistance with your DU MB credit card if you are traveling (provide dates/locations), your card is declined, lost, or stolen.

Dominican University's Federal Tax ID number is 36-2167855.

To access the Mobile MB Financial Credit Card site to upload documents: https://mb.corpcardmanager.com/mobile/

If working on a Mac computer, use Chrome as your browser &/or upload documents via the Mobile MB site to later access and attach to transactions.

For more information on your MasterCard Easy Savings Rebate Program: http://www.mastercard.com/easysavings/common/en_US/about_program.html

To register Faculty/Staff International Business Travel (without students): Travel Registry Form

Please let us know if there are other QuickLinks that you would like to see in this section!

Forms

View all handouts

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University Policies

Corporate Credit Card Policy - Updated 5.1.16

(.docx, 26K)

Download

Credit Card Online User Guide - MB Financial Portal

(.pdf, 13784K)

Download

DU Expense Reimbursement Policy

(.docx, 39K)

Download

DU International Travel Policy 11.30.16

(.pdf, 303K)

Download

DU Tips for Traveling Overseas

(.docx, 25K)

Download

Frequently Asked Questions updated 8-12-15

(.docx, 19K)

Download

Garvey's Ordering Process and Information

(.docx, 18K)

Download

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Forms

Account Transfer Form

(.docx, 45K)

Download

DU Expense Reimbursement Form Jan 2018

(.xls, 92K)

Download

Example of Completed Expense Reimbursement Form

(.xls, 92K)

Download

Mileage Log Report 2018

(.xlsx, 13K)

Download

Missing Receipt Form 7.21.17

(.docx, 49K)

Download

Purchase Order

(.doc, 41K)

Download

Sales Tax Exempt Form - Exp. Apr 2020

(.pdf, 30K)

Download

Vendor Check Request

(.xls, 40K)

Download

W-9 Form

(.pdf, 109K)

Download

DU's W-9 Tax Form 2018

(.pdf, 1071K)

Download

DU Checklist & Guide for International Travel 1.15.18

(.docx, 62K)

Download

DU Approval Form for Faculty/Staff Travel Without Students to High-Risk Countries

(.docx, 16K)

Download

Study Abroad Programs Budget-Approval Template-2 3 15.xlsx

(.xlsx, 13K)

Download

Waiver for Faculty or Staff Traveling With Minor Children on Study Abroad Programs

(.docx, 16K)

Download

Waiver for Non-DU Persons Accompanying Faculty or Staff on Study Abroad Programs

(.docx, 16K)

Download

Waiver for Travel to Countries on the State Dept Warning List or Considered High Risk.docx

(.docx, 16K)

Download

Wire Transfer Form-International

(.docx, 57K)

Download

Wire Transfer Form-Domestic (U.S.)

(.docx, 57K)

Download

Mileage Reimbursement Rate

The mileage reimbursement rate is 54.5 cents as of Jan. 1, 2018 in accordance with the IRS standard mileage rates.