Please see attached for the Single Point of Contact for your area.

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Business Office Reminders

Business Office is a starting point for questions concerning payroll, travel, and procurement – including use of STAR account and other faculty allocations. 

Some frequent topics of interest are bulleted below:      

• All expenses must be submitted within 180 days for reimbursement.  No exceptions will be made to this University policy.

• Any travel with personal time must include a flight comparison for full reimbursement.  Contact purduetravel@purdue.edu to perform comparison to ensure compliance.

• All IT purchases must go through Purdue IT (it@purdue.edu)

• Please consult your department's admin assistance to get access to a purchasing card to avoid the need for reimbursement

• Check our website for information on overload, STAR accounts, travel and more https://apps.it.purdue.edu/sites/BusinessOffice. 

If you are unable to find your answer on the intranet site, please email busproc@purdue.edu and the Business Office team for assistance.