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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

[ 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

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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