125 Blackington Hall450 Schoolhouse RoadJohnstown, PA 15904
Telephone: (814) 269-7031 Fax: (814) 269-7035 Email: firstname.lastname@example.org
Properly authorized and coded invoices and requests for reimbursements will be processed within two weeks of receipt.
All checks will be mailed unless otherwise stated on paperwork. Checks issued to Pitt-Johnstown employees can be obtained from the Business Office once notified via email.
The Accounts Payable Office performs the following functions:
The Accounts Payable office issues checks once each week. If a check must be printed outside the normal processing schedule, the department requesting the “special processing” must provide a valid reason for the need to request immediate processing.
Please note the University is recommending that air travel reservations be made using Private Travel in order to expedite payment.