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Comptroller's Office
University of Pennsylvania
Suite 312 Franklin Building
3451 Walnut Street
Philadelphia, PA 19104
215.898.7593 (Phone)
215.898.0817 (Fax)

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Office of the Comptroller

Please explore our web site to learn how this office provides the University with leadership in matters of financial accounting and disbursement activities. Our primary responsibility is to develop, disseminate and maintain the financial policies, procedures, standards, and systems necessary to ensure stewardship and management of the University's financial resources through effective and efficient accounting and disbursement processes.

Process for Classifying Individual Service Providers

Updated policies and processes for classifying and paying workers, including independend contractors, are now available and training is scheduled. CLICK HERE for more information.

New Process Banner

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Comptroller Spotlights

GL Object Codes FY2019
Concur Expense Type/Object Code Matrix (2019)
FY2018 Closing Instructions
FY18 Closing Calendar QRG
Guide to RCM Year-End Closing
RCM Year-End Closing Summary Template
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