512 Paterno Library | 814-863-0403 | firstname.lastname@example.org | M-F: 8am-5pm
The Business Office is dedicated to providing exceptional customer service to the University Libraries and its patrons. We support our faculty, staff, and patrons at all campus locations with their purchasing, invoicing, travel, reimbursement, and budgetary needs. We oversee the fiscal management of the Libraries as directed by the Dean and perform a wide variety of accounting, budgetary, audit, and cash control functions. Our office is the principal source of information regarding University policies and procedures.
The vision of the Business Office is to serve the University Libraries and its patrons with excellence and to be recognized and known as a friendly, efficient, easy-to-work with office. We continuously challenge ourselves to be efficient and effective in our work and seek improvement in ways of conducting business for ourselves and the people we serve. We work as a proficient team in a respectful and supportive environment that is conducive to a fun-loving, collaborative, and rewarding work experience.
The Accounts Receivable staff manage the Income owed to the University Libraries for services provided.
Invoices sent to our patrons by the University Libraries Business Office can be paid via cash in person, check or money order (made payable to The Pennsylvania State University), or credit card (only for specific invoices).
Payment should be sent to:
512 Paterno Library
University Park, PA 16802
There will be a $25 charge for returned checks.
email@example.com | 814-863-5442
firstname.lastname@example.org | 814-867-3315
University Libraries Invoices:
The Travel staff manage the travel needs and reimbursement of the Libraries faculty, staff, and visitors.
Non- Employee Travel Reimbursement Form
Non-Employee Information Form
Penn State Travel Policy
University Libraries Travel Policy