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Financial Operations Office Policies

Purchasing Card Policy StatementDocument icon
Limits and acceptable uses of the IUP Purchasing Card can be found here.
Travel Card Policy StatementDocument icon
Limits and acceptable uses of the IUP Travel Card are defined here.
Expenditures of Public Funds with IUP Operational GuidelinesDocument icon
Reference for expenditures of public funds (PDF)
Compensation Policy for Sponsored Activities
This is the Compensation Policy for Sponsored Activities for PASSHE Universities, issued February 18, 2009, by the Office of the Chancellor.
 
  • 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.