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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

[ Accounting ]

Russell DiLeo, Associate Comptroller - Financial Reporting & Accounting Operations
215.898.6425
rdileo@upenn


Financial Reporting and Analysis is responsible for the University's internal and external financial reporting, as well as analyzing its performance. Their functions include:

  • Preparation of monthly and annual financial statements for the University and its subsidiaries
  • Serving as a liaison between the University and its external auditors
  • Preparing ad-hoc information requests for external agencies and analysts
  • Planning and performing the monthly and annual financial accounting closing process
Sharon Dugan, Manager - External Reporting  James Breen, Manager - Analysis
215.898.6937  215.898.1474
sharonha@upenn.edu  breen@upenn.edu


Accounting Operations is responsible for the following functions:

  • Monthly reconciliations of the University's operating cash account
  • Reporting of unclaimed property
  • Accounting for transactions between the University and its related entities
  • Maintaining BEN Assets ( the subsidiary records of the University's fixed assets)
Mark Copeland, Interfund Accountant/Analyst  Courtney Vogt, Cash Accountant/Analyst
215.573.7411  215.898.4600
mcopelan@upenn.edu  cvogt@upenn.edu


Property Management Group see alternative link

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Comptroller Spotlights

FY2014 Closing Instructions
New Category Codes
GL Object Codes FY2014
Concur Expense Type/Object Code Matrix (2015)

Comptroller Offices

Accounting
Accounts Payable
BEN
Tax and International Operations
Payroll
Travel
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