Policies & Procedures
- Enterprise Rental Car Procedure
- New Faculty Moving Expense Reimbursement
- Travel Procedures & Guidelines
- Travel Approval Request
- Travel Expense Voucher
- Direct Deposit
- Local Occupancy Tax Ruling Letter
- PA Tax Exemption Certificate
The Accounts Payable team strives to provide the best possible service for our University customers and clients, and to maintain good relations with all outside entities rendering service and goods to the University.
Adherence to the procedures contained in this website will help to ensure policy compliance, good business practices, and cost efficiencies in support of University goals. Additional information can be found in the Use of Public Funds Policy.
Your cooperation enables invoices and reimbursement requests to be processed in a timely and efficient manner.
Thank you for your assistance.
We look forward to serving you.