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