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.

PaSSHE Travel Regulations
Travel Expense Voucher  (Illustration/Sample)
Expenditure Request  (Illustration/Sample)

Common Cost Accounting Manual
Tuition, Fees and Refunds

Travel Request Form  (PDF Format)
Travel Expense Voucher  (PDF Format)
Asset Movement Instructions  (PDF Format)
Asset Movement Form  (PDF Format)