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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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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 - Please update any browser bookmarks or favorites.


Comptroller Spotlights

GL Object Codes FY2018
Concur Expense Type/Object Code Matrix (2018)
FY2017 Closing Instructions
FY17 Closing Calendar QRG
Guide to Year-End Closing
School Closing Summary Template
Office of the President Home Page Penn A-Z Directories Calendar Maps
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