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Accounting Office

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The Accounting Office provides service to assist students in attaining their academic goals by providing timely and accurate financial information regarding their personal university account; enables employees to effectively manage their respective fiscal responsibilities by providing  financial reports and related details; and serves all members of our community in receiving disbursement of university funds and financial reports.

Asset Movement Form  (PDF Format)
Asset Movement Instructions  (PDF Format)
Direct Pay Form (PDF Format)
Direct Deposit of Employee Reimbursement
Direct Deposit of Vendor Payments
Notice of Increased Data Reporting
PASSHE Travel Regulations
Employee Travel Expense Reimbursement Rates
Procurement Card Department Log form

Procurement Card Policies and Procedures
Accounting Dept Student Job Application Form
Travel Calculator
Travel Expense Voucher  (Illustration/Sample)
Travel Expense Voucher  (PDF Format)
Travel Request Form  (PDF Format)
Travel Advance Form (PDF Format)
Tuition, Fees and Refunds
TM 24 Hour Clock Chart
TM HR Info Types Related to Travel Mgmt
TM Overview of Approvals
TM Process for Advances
TM Process for Prepaid Expenses
TM Search for Trip Region
TM Travel Assistant
Travel Management
   -Expense Report
   -Travel Request
Travel Forms & Information
Travel Manifest
Student Travel Agreement

Office Hours:  Monday-Friday, 8:00-4:30
Location:         2nd Floor McNerney Hall, Room 235
Phone:             814-732-2725
Fax:                  814-732-2693