Accounting Office

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)
Expenditure Request  (Illustration/Sample)
PASSHE Travel Regulations
Procurement Card Department Log form
Procurement Card Policies and Procedures
SAP Instructions
Travel Expense Voucher  (Illustration/Sample)
Travel Expense Voucher  (PDF Format)
Travel Request Form  (PDF Format)
Tuition, Fees and Refunds

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