Comptroller's Office
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	Individual Disbursement Services
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	C-Form Processing Guidelines
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	Independent Contractor Determination & Certification (C-12)
	Independent Contractors & Consultants Guide
	Document/Forms
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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)

[ Individual Disbursement Services ]

The IDS group is responsible for processing all reimbursements to Individuals (excluding individuals paid in foreign currency). This includes reimbursements to foreign nationals, students, faculty and staff; human subject payments; independent contractor payments including Attorneys, Architects and Accountants.

The following are the year-end processing cut-off dates for the AP Office. In order to ensure that your requests are processed before the end of the year we are requesting you submit all requests by the dates listed below. Requests submitted after these dates may still be processed before the end of the year however due to the increased volume of requests we receive during this time we cannot guarantee they will be processed. The dates are as follows:

Wednesday, December 14, 2011 5:00 p.m. to be processed before December 31, 2011

• C-Forms
• Travel Reimbursements

Tuesday, December 20, 2011 5:00 p.m to be processed before December 31, 2011

• Will Calls

IDS Coverage for Winter Break

The IDS office will be staffed over the Winter Break to take phone calls and respond to emails only as follows:

IDS Tips