Decrease in Reimbursement Rate for Use of Personal Automobile
The reimbursement rate for use of a personal automobile for official State System travel has decreased to 56.0 cents per mile effective January 1, 2021.
The Office of Financial Operations provides services to the university community in the areas of Accounts Payable, Financial Accounting, and Grant and Designated Fund Accounting.
In these capacities, Financial Operations staff members ensure the timely payment of university obligations, monitor compliance with budgetary constraints, provide for access to financial information by financial managers, prepare financial reports to outside agencies, maintain general and specialized accounting records, and ensure compliance with various federal, state, ºÚÁϳԹÏÍø State System, and university financial policies and regulations.
Accounts Payable
Assistance in processing all IUP invoices
Export ControlInformation on complying with Federal Export Control Regulations
Federal Income Tax Exemption Letter for IUPExplanation of IUP's exemption from federal income tax under Internal Revenue Code Section 115
Grants and Designated Fund AccountingOffers assistance with managing funds from outside agencies and university funds designated for special purposes
Purchasing Card
Cardholder assistance in purchasing items for $1,000 or less that are not available in SourcePoint.
SAP Finance Production SystemsSAP (Software Applications and Programs) is the accounting system for the ºÚÁϳԹÏÍø State System of Higher Education.
TravelInformation about IUP travel policies and procedures and the Travel Card