Before submitting a requisition, please refer to the PASSHE Board of Governors Policy 2010-01-A, Expenditures of Public Funds. The chancellor establishes the following guidelines, standards, and limits on the expenditure of public funds for the universities and the Office of the Chancellor, effective September 1, 2010.
New copier purchases (currently no existing copier in place) requires senior staff approval.
Please note: Printing orders are considered commodity orders. The vendor is providing the service to print the items, but IUP is receiving a physical product.
Procurement Services must have the following information to process a software license:
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