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University of Pennsylvania
Suite 318 Franklin Building
3451 Walnut Street
Philadelphia, PA 19104
215.746.4357 (Phone)
215.898.0817 (Fax)

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Invoice Inquiry Definitions

Back to Browse Topics - > Invoice Inquiry

Viewing PDA-Form Payment Status

In PO Manager responsibility:

  • Select Inquiry > Invoices.
  • Enter search criteria and click [Find]. (Information regarding the status of your C-Form will display.)
  • Click the 3rd tab (View Payments)
  • To view other payment information, click on ‘Payments Overview’

The average turnaround time for PDA-Forms to be available in the system is 3 - 5 business days after submission. Please contact Accounts Payable directly via dofapsup@pobox.upenn.edu or 215.898.2626 with any questions after 5 business days. Please provide the supplier name and invoice/ PDA-form number(s) when making an inquiry.

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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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