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Financial Operations Office News: Programs

Decrease in Reimbursement Rate for Use of Personal Automobiles

The U.S. General Services Administration privately-owned-vehicle reimbursement rate and the reimbursement rate for use of a personal automobile for official System travel has decreased to 56 cents per mile effective January 1, 2014.

Posted on 12/18/2013 10:59:54 AM

Staples Advantage Program

New online ordering system for office supplies through Staples Advantage

Posted on 12/6/2013 11:57:44 AM

Procedures for Leasing a Vehicle from Enterprise

The procedures for leasing a vehicle from Enterprise for IUP business in lieu of reservinig an IUP fleet vehicle are available at the IUP Travel Office.

Posted on 7/2/2013 10:30:42 AM

FY12-13 Requisitions, Reservations,Travel Voucher, and Purchasing-Travel Card Processing Cutoff Dates

Important dates and times for completing your Fiscal Year 12-13 requisitions, reservations, travel vouchers, and credit card tranactions.

Posted on 4/3/2013 10:39:41 AM

New Mobile App for General Services Administration Per Diem Allowances

The U.S. Department of General Services Administration has a new free mobile app that allows travelers to look up the GSA per diem allowance rate by city/state or zip code to determine the rate for meals and lodging.

Posted on 6/15/2012 11:57:39 AM

FY 11-12 Purchasing Card, Travel Card, and OfficeMax Purchases Cutoff Date

In order for Purchasing Card, Travel Card, and OfficeMax purchases to be charged to your FY 11–12 budgets, please complete the purchases before June 25, 2012.

Posted on 6/13/2012 2:04:16 PM

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

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