During the Fall semester, the SGSR transfers ESF (Graduate Fee) dollars directly into departmental ESF accounts. Coordinators are notified by the Graduate Dean’s office when the funds have been transferred and the amount*. Academic Affairs provides more information about Graduate Services Fee and also Graduate Fee guidelines.
Procurement services provides an online "How to Purchase Supplies, Equipment, and Services" that includes information about SAP navigation, entering requisitions, and more.
*The formula is that which is used for GA calculations.
We have various digital and limited traditional marketing options that are available to all graduate coordinators. Some of the platforms we use currently are:
To apply for marketing funding, a marketing request form is sent in the Fall to all graduate coordinators with instructions about how to request and process funding. Decisions are made based upon marketing criteria that impacts recruitment. All marketing campaigns are tracked to assess their effectiveness.
Contact Frank DeStefano, director of Marketing, for additional information: firstname.lastname@example.org.
Review detailed information about Internal and External funding opportunities.
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