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Financial Operations Office News: October 2010

Checklists Available for Reimbursement Requests and Travel Vouchers

Checklists have been added to the Accounts Payable and Travel websites to assist IUP employees when completing Reimbursement Requests and Travel Expense Vouchers.

Posted on 10/21/2010 10:05:32 AM

New Guidance from PASSHE on Expenditure of Public Funds

The Pennsylvania State System of Higher Education has released guidance related to the expenditure of public funds that applies to all PASSHE universities, branch campuses, and the Office of the Chancellor. The effective date of this guidance is September 1, 2010.

Posted on 10/4/2010 3:37:13 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.