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Philadelphia, PA 19104
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Forms Definitions

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Routing of eForms

When an eForm is submitted by the end-user, it will be routed as follows:

  • To the end-user’s Supervisor for approval
  • Then to the School/Center Access Administrator for approval
  • Then to Purchasing (if a BEN Buys responsibility is being requested). If no BEN Buys responsibility is requested, it will be routed directly to Financial Systems for processing

To view the BEN Financials Access Request eForm Routing Flowchart, click here.

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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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