Financial Operations Home Frequently Asked Questions Personnel Purchasing Card Travel Card Administration & Finance Division
Finance & Budget Home
IUP Travel Card Financial Operations Office G14 Sutton Hall Office Hours -- Monday through Friday -- 8:00 am - 4:30 pm
For assistance with:
Contact Purchasing Card System Administrators:
Issuing Travel Cards Address Changes Department Changes Cancellation of Cards Training Sessions
Ruth Houser G16 Sutton Hall 724-357-6242
Monthly Documentation
Carol Ramer G14 Sutton Hall 724-357-7999
Travel Card Documents & Forms
Travel Cardholder Agreement Commercial Card Dispute Form IUP Travel Card Policy Statement IUP Travel Card Procedures NCB Cycle Dates 2007 Travel NCB Cycle Dates 2008 Travel Pennsylvania Exemption Certificate Travel Card Enrollment Form Travel Card Missing Receipt Form Travel Card Training Manual Travel Card Transaction Log
