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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.

This will allow the transaction to process in time to be included in the June 27 card cycle end date.

Any purchases under these programs that process after June 27 will be expensed against your FY 12–13 budgets.

Office of Financial Operations

  • 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.