University of Pennsylvania
arrow Comptroller's Office
arrow Accounts Payable Home
arrow PDA Forms
arrow Purchase Orders
arrow Voids and Reissues
arrow 1099 Manual Process
arrow Honoraria Payments
arrow Independent Contractor Determination & Certification (C-12)
arrow Independent Contractors & Consultants Guide
Document/Forms
Contact Information
Feedback


U@Penn


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

Penn Home Penn A-Z Directories Calendar Maps
 
Office of the Comptroller

[ Accounts Payable ]

C-Form Processing Guidelines

Important:  As of October 16th we have introduced the new Procurement/Disbursement Authorization Forms (PDA). The old C-368 Forms and travel C-1,C-1A,C5,C7,C7A Forms will be phased out and no longer accepted after December 31, 2013

If you have bookmarked this page, please be advised the policies and procedures for new Procurement/Disbursement Authorization Forms (PDA) are at a new URL - http://www.finance.upenn.edu/comptroller/accts_payable/PDA_form_info.shtml. Please update any browser bookmarks or favorites.

Campus

Comptroller Spotlights

FY2014 Closing Instructions
New Category Codes
GL Object Codes FY2015
Concur Expense Type/Object Code Matrix (2015)
spacer
spacer
Office of the President Home Page Penn A-Z Directories Calendar Maps
 
 
Copyright © , University of Pennsylvania
3451 Walnut Street, Philadelphia, PA 19104 · 215.898.5000
Copyright Information | Contact Us | Privacy Policy


Penn Home
Visit Penn's website