Loyola University Maryland

Welcome to the Disbursements Office

at Loyola University Maryland


We are located at 5000 York Road

 and are available from 8:00 a.m. to 4:30 p.m. Monday - Friday


Karen Pratt,  A/P Supervisor   (410) 617-1357  kjpratt@loyola.edu 
For Payment for Services questions or Procurement Card questions

Diane Austin, A/P Analyst (410) 617-1351  daustin@loyola.edu 
For vendor or reimbursement questions, letters A-L

Debbie Siegert, Senior A/P Analyst (410) 617-1378 dasiegert@loyola.edu
For vendor or reimbursement questions, letters M-Z, and travel reimbursement questions


Effective 01/1/09, the Federal mileage reimbursement rate will be 55 cents per mile.


  • Bookstore Purchases
  • Budget Officer Resources
  • Cash Advances
  • Fiscal Year Close
  • Forms
  • Grants and Contracts
  • Payment for Services
  • Procurement Card
  • Purchase Orders
  • Service Centers/Chargebacks
  • Sodexho Dining Services
  • Travel
  • Vendor Payments