Skip to Content - Skip to Navigation

Financial Operations Office News: April 2012

Increase in Reimbursement Rate for Use of Personal Automobile Effective 4-17-12

The U.S. General Services Administration’s privately owned vehicle reimbursement rate, and the reimbursement rate for use of a personal automobile for official System travel, has increased to 55.5 cents per mile.

Posted on 4/19/2012 1:44:25 PM

SAP Navigation and Budget Training, April 27

The Office of Financial Operations will hold an SAP Finance Training Session on Friday, April 27, 2012, from 9:30–11:30 a.m. This training includes SAP Navigation and Monitoring Budgets.

Posted on 4/13/2012 10:50:59 AM

Web-based Financial Report Training, April 24

The Office of Financial Operations will hold a Web-based financial report training session on Tuesday, April 24, 2012, from 1:30–4:30 p.m.

Posted on 4/13/2012 10:05:15 AM

IUP Wireless Phone Request Form Available

To assist you in obtaining the proper authorization to receive an IUP-owned cell phone or replace an existing IUP-owned cell phone, Financial Operations has developed an IUP Wireless Phone Request Form.

Posted on 4/3/2012 11:13:53 AM

FY 11-12 Requisition, Reservation, and Travel Voucher Processing Cutoff Dates

Important times and dates for completing your Fiscal Year 11-12 requisitions, reservations, and travel vouchers.

Posted on 4/3/2012 8:36:41 AM

  • 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.