Any invoices sent to a department by a vendor should be forwarded to Accounts Payable, B-25 Clark Hall, as soon as possible.
Posted on 11/28/2012 2:18:14 PM
Please remember to submit your Food/Refreshment Requests at least two weeks prior to your event and submit the requests to the food-service-requests@iup.edu e-mail indicated at the top of the Food/Refreshment Request form.
Posted on 11/27/2012 1:55:59 PM
The Office of Financial Operations will hold a Web-based Financial Reports training session on Thursday, December 13, 2012, from 1:30–3:00 p.m. in the IT Support Center’s Computer Lab in Delaney Hall, Room G41.
Posted on 11/27/2012 1:27:32 PM
The Office of Financial Operations will hold a Web-based Financial Report training session on Tuesday, November 13, 2012, from 9:30–11:30 a.m. in the IT Support Center’s Computer Lab in Delaney Hall, Room G41.
Posted on 11/1/2012 11:22:54 AM
