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Welcome to the Disbursements Office

at Loyola College


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 7/1/08, the Federal mileage reimbursement rate will be 58.5 cents per mile for mileage incurred after 7/1/08...for mileage incurred prior to 7/1/08, the rate is still 50.5 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

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