Welcome!!

Welcome to Enterprise IT Business & Financial Services!

Our Mission:

 Provide a central point of contact to IT@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.

Updates

  • NEW – Administrative Area Coffee Program
  • NEW – Local Mileage Reimbursement  This guideline is for those unique situations of personal vehicle use such as delivering equipment to a building when no other form of transportation is available.  Local reimbursement mileage is not to be used for general meeting travel or starting or ending at a different local location other than one’s home location.

          Local Mileage Grid

          Mileage Log