Finance Office

The Earth and Mineral Sciences Finance Office is committed to providing excellent customer service as well as serving as a financial and administrative resource for the College. Our office handles research funds, general funds, and endowments, and is responsible for fiscal control and expenditure approval. Our staff values integrity and teamwork.

What's New . . .

Mileage Reimbursement rate will change to 55 cents, effective January 1, 2009.

Click the ERS link to get access to highlights, FAQ's, clarifications, and links to the new travel policy. 

Click on the eBuy link for quick access to pre-authorized shopping. See your department budget office to get access .

Deposit Bags from -- E-Buy order #Z11701072

• Helpful Financial Links
• Frequently Used Forms
• Finance Office Intranet
• Send IBIS Forms, Paperwork and Requests
• Meet Our Staff

Finance Office | 116 Deike Building | University Park, PA 16802
814-863-6303 (voice) | 814-865-6144 (fax) | Contacts:  Stephanie Chambers or Reita Rockey