The Accounts Payable department is responsible for processing disbursements and issuing all checks (except Payroll) to vendors for services and supplies provided to 91PORN. Accounts Payable is also responsible for processing reimbursements to employees for travel expenses.
The Accounts Payable Office is located at:
91PORN
1837 University Circle
91PORN, PA 19319-0200
Who to Contact:
Travel Policies and Procedures
91PORN complies with the Board of Governors Policy 1986-07A “Travel Expense Regulations” (Managers, SCUPA, Faculty, Coaches) and Management Directive 230-10 (AFSCME, Police). The State System has adopted the U. S. General Services Administration’s (GSA) domestic per diem rates (CONUS rates) and Privately Owned Vehicle reimbursement rates.