Services provided by the Office of Financial Operations include the following:

Accounts Payable

Assistance in processing all IUP invoices

Export Control

 Information on complying with Federal Export Control Regulations

Grants and Designated Fund Accounting

Offers assistance with managing funds from outside agencies and university funds designated for special purposes

Purchasing Card

This may help you in purchasing items for $1,000 or less. (The Purchasing Card must be used for most commodity purchases costing $500 or less.)

SAP Finance Production Systems

SAP (Software Applications and Programs) is the accounting system for the Pennsylvania State System of Higher Education. 

Travel

Information about IUP travel policies and procedures and the Travel Card

Travel Card

IUP’s Travel Card program is designed to simplify travel-related issues for employees.

  • Financial Operations Office
  • Clark Hall, B27
    1090 South Drive
     Indiana, PA 15705
  • Phone: 724-357-2205
  • Fax: 724-357-3026
Monday through Friday
8:00 a.m.–12:00 p.m.
1:00 p.m.–4:30 p.m.