Indiana University

Finance Office

Requisition System

Packing Slips

Please send all IUPUI or Bloomington packing slips to the attention of:

Diana Borecky, 855-1577 University Computing Services
Finance Office
WCC, 2711 E. 10th Street

Please send Contract & Grant, Hospitality or Special Events to:

Jenifer DeForest
University Computing Services
Finance Office
WCC, 2711 E. 10th Street

Any other reimbursement receipts should be entered under the requisition link on our home page.

Route the form, which will go to your manager for approval. Then, attach the receipt to the form and mail to WCC, 2711 E 10th Street. You may also give them to Jeni Kimery, 855-9255, at the Wrubel Front Desk. Please direct questions to Diana Borecky , 855-1577, or Jenifer DeForest , 855-1863.

Expand All | Contract All UITS Services and Support