Welcome to ITS Financial Services!

Our Mission:  Provide a central point of contact to ITS@Penn State to accurately and efficiently manage IT expenditures and revenues in alignment with PSU policy and procedures.

Our Vision:  To support and serve the ever-changing needs of Information Technology and the Pennsylvania State University by providing the highest quality financial services possible




Employee Checklist for ERS Travel-CONUS (new support form)

Effective 01/01/2015, Mileage Reimbursement Rate Changes to 57.5 cents per mile.

Travel Support Form/Worksheet is located on GURU.

E-Receipts are now available in the Employee Reimbursement System for participating Vendors.