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Financial Operations Office News

Timely Submission of Travel Vouchers

Effective immediately for all travel ending on or after January 1, 2015, reimbursements issued more than 60 days after the end of the travel will be added to the traveler’s compensation and reported on the traveler’s W-2 for the appropriate calendar year.

Posted on 1/29/2015 10:52:06 AM

Supplemental Payment Request Form Revised

The updated version of the Supplemental Payment Request form and the updated form instructions are available on the Payroll Services website.

Posted on 1/29/2015 10:45:10 AM

SAP Navigation and Budget Training Session, February 19

Registration is now open for this session, which includes SAP Navigation and Monitoring Budgets. This training session must be taken prior to Requisition Training.

Posted on 1/23/2015 8:26:51 AM

SAP Navigation and Budget Training, January 13

Registration is now open for this session, which includes SAP Navigation and Monitoring Budgets. This training session must be taken prior to Requisition Training.

Posted on 1/6/2015 10:45:38 AM

Reimbursement Rate Increases for Use of Personal Vehicles

The reimbursement rate for use of a privately-owned vehicle for official State System of Higher Education travel has increased to 57.5 cents per mile effective January 1, 2015.

Posted on 1/5/2015 1:39:29 PM

SAP Web-Based Reports Going Offline for Maintenance

SAP Web-based Reports will not be available Saturday, November 22, through Sunday, November 30, 2014.

Posted on 11/11/2014 9:06:29 AM

Web-Based Financial Reports Training, November 13

Registration is open for a Web-based Financial Reports Training Session on November 13.

Posted on 10/30/2014 3:51:35 PM

  • Financial Operations Office
  • Clark Hall, B18
    1090 South Drive
    Indiana, PA 15705
  • Phone: 724-357-5567
  • Fax: 724-357-3026
  • Office Hours
  • Monday through Friday
  • 8:00 a.m. – 12:00 p.m.
  • 1:00 p.m. – 4:30 p.m.