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Financial Operations Office News: November 2012

Forwarding Invoices to Accounts Payable

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

Reminder: Food Refreshment Requests

Please remember to submit your Food/Refreshment Requests at least two weeks prior to your event and submit the requests to the e-mail indicated at the top of the Food/Refreshment Request form.

Posted on 11/27/2012 1:55:59 PM

Web-Based Financial Reports Training, December13

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

  • 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.