What is the mileage rate I should use on my travel voucher to calculate my reimbursement when I use my personal vehicle for IUP business?
The reimbursement rate is $.535 per mile for use of personal automobile on or after January 1, 2017.
The reimbursement rate is $.54 per mile for use of personal automobile on or after January 1, 2016.
Find more information about reimbursement rates, or call the Travel Office at 724-357-7999 for additional assistance.
When is the next time IUP checks will be printed?
In general, checks paying vendors and reimbursements to IUP employees are printed on Tuesdays and Fridays. Checks paying refunds to students are printed on Wednesdays. This schedule may be interrupted because of holidays and varying workload requirements.
How do I set up a Conference Calling Service Account?
Provider: WVT Communications
Direct dial: (877) 932-8263
Fraud, Waste, and Abuse Hotline
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