Ensuring Financial Integrity at Point Park University

The Business Office provides financial accounting and reporting expertise for Point Park University.  Guided by financial integrity and internal controls, the office serves all administrative departments, employees and external audiences in support of the University’s mission and goals.

Resources for University Employees

Faculty and staff can find these and other forms on Point Park’s Intranet.

• Check Request
• Expense Report Form
• Independent Contractor Agreement
• Mileage Reimbursement Rates
• Per Diem Rates – Domestic
• Travel Advance Request

Payroll Forms and Information

• Direct Deposit Information
• Direct Deposit Enrollment and Authorization Form
• City of Pittsburgh Local Services Tax Form
• City of Pittsburgh Exemption Form
• Federal Withholding Form W-4
• Monthly Time Sheet
• Moving Expense Policy and Procedures
• Moving and Relocation Expense Report
• Point Park Form HR2
• Port Authority Transit EZ Pass Form

Contact Us

To reach the Business Office, use the general contact information below or use our staff listing for direct phone numbers and email addresses.

Business Office
5th floor, Frontier Hall
Phone: 412-392-3966
Fax: 412-392-3998