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  1. Âé¶¹ÊÓÆµ
  2. Financial Operations
  3. FAQ
  4. Accounts Payable and Travel

Accounts Payable and Travel

Navigate Financial Operations
  1. FAQ
  2. Accounts Payable and Travel
  3. Grant and Designated Fund Accounting

The reimbursement rate is $.725 per mile for use of personal automobile on or after January 1, 2026.

The reimbursement rate is $.700 per mile for use of personal automobile from January 1, 2025, to December 31, 2025.

Find more information about reimbursement rates, or call the Travel Office at 724-357-7999 for additional assistance.

In general, checks paying vendors and reimbursements to Âé¶¹ÊÓÆµ employees are printed on Tuesdays. Checks paying refunds to students are printed on Wednesdays. This schedule may be interrupted because of holidays and varying workload requirements.

Provider: WVT Communications

Direct dial: 1-877-932-8263

Email: conferencesupport@USAdatanet.com

Procedure:

  • Either call the direct dial telephone number or use the email address (above).

  • Establish that you are setting up a "sub" account on the Âé¶¹ÊÓÆµ master account. The master account number for Âé¶¹ÊÓÆµ is 793956.

  • You will be asked to provide the last four digits of Âé¶¹ÊÓÆµ's tax-exempt status number. That information is 0695.

  • Provide the name of the Âé¶¹ÊÓÆµ department for which the service is being established.

  • Verify that the billing related to your use of the service will be sent to Accounts Payable, Âé¶¹ÊÓÆµ, 1090 South Drive, Clark Hall, Indiana, PA 15705

USA Datanet will provide you with a specific moderator code, a code to be used by participants, and a special code to be used if you need to record the conference. You will be charged 6.5 cents per minute (this rate may change periodically and without notice) for each conference participant. Additional charges may apply for recorded sessions. Each participant will dial a toll-free number that will be provided to you. There are no additional charges for the use of the service; i.e., no long-distance charges. There is no monthly recurring cost. You pay only for the time that the conference services are actually used.

You must follow up with Sandy Cribbs in Accounts Payable at Âé¶¹ÊÓÆµ. Her telephone number is 724-357-2516, and her email address is scribbs@iup.edu. Sandy must be advised that you have set up a conference calling account with WVT Communications (USA Datanet) and what cost center is to be charged for your usage.

  • Financial Operations Office
  • Clark Hall, B27
    1090 South Drive
    Indiana, PA 15705
  • Phone: 724-357-2205
  • Fax: 724-357-3026
Monday through Friday
8:00 a.m.–12:00 p.m.
1:00 p.m.–4:30 p.m.

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1011 South Drive
Indiana, PA 15705
Phone: 724-357-2100
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