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Checklists Available for Reimbursement Requests and Travel Vouchers

In response to the Expenditures of Public Funds Guidelines, Standards, and Limits recently released by the Pennsylvania State System of Higher Education Chancellor’s Office, the Office of Financial Operations has added two checklists to the Accounts Payable and Travel websites to assist employees in complying with this new directive.

See the checklists here:

For travel-related assistance, contact Carol Ramer at 724-357-7999. For all other questions, contact Ruth Houser at 724-357-6242.

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

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    • 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.