The Office of Development Accounting (Accounting) is responsible for the financial management of the Auburn University (AU) Office of Development, the Auburn University Foundation (AUF), the Auburn Spirit Foundation for Scholarships (ASFS) and the Auburn University Real Estate Foundation, Inc. (AUREF). These responsibilities include the processing and reporting of all private contributions, the processing of disbursements, and the preparation of accurate and timely financial statements and budget reports. The Office of Accounting strives to document policies and procedures in a user-friendly format.
- Due to the Holiday break, please submit all Auburn University Foundation vendor/travel vouchers to AUF Payment Services in Development Accounting by 4:45 on Dec. 13th, to ensure payments will be made in December. Vouchers received after this time will be processed as time permits, but cannot be guaranteed to be paid in December.
December 2, 2013
- Please be sure to include the security code, cardholder's name as it reads on the credit card, and the cardholder's billing address on all credit card gifts. Any solicitation forms mailed out must contain these requirements as well.
March 11, 2013
- Effective 1/1/13 the standard mileage rate is 56.5 cents per mile for the business use of an employee's personal vehicle while the employee is on university travel status.
January 3, 2013
Mark R. Thomson
Unit Director Development Accounting
Last Updated: June 25, 2012