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215.898.0817 (Fax)

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Forms Definitions

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Change Buyer Request Form

A request to change a Buyer on a “Service Type” purchase order can be made if the original Buyer transfers to a different department and retains access to PO Manager in their new position.

The Change Buyer Request form can be obtained at the following URL: http://www.finance.upenn.edu/comptroller/forms/#BEN under the ‘BEN Financials’ section

Complete the form and fax to Purchasing Services at 215.898.9396. Purchasing Services will process the request within (5) business days.

NOTE: The Change Buyer form does not replace the existing Alternate Assignment functionality. If a Buyer leaves the University or no longer requires PO Manager access, you should submit a request to have an Alternate Assignment created.

Any questions can be directed to Purchasing Services at: purchsup@upenn.edu

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Fast Facts


FastFacts are useful tips about BEN Financials. To see a complete FastFact, click MORE. To view all of the FastFacts click on 'FastFacts' from the left navigation column.
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