Comptroller's Office
	Travel Policies  (effective July 1, 2008)

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

[ Travel ]

In conjunction with organizational alignments initiated in FY’08, travel inquiries should now be directed to either Travel Services & Procurement Cards or Individual Disbursement Services.

Inquiries relating to travel procurement, policies and procedures and preferred vendors should be directed to the Travel Services & Procurement Cards website at travel.upenn.edu or call at 746-4400.

Travel related hotel forms and Amex application and profile forms can now be found on the Travel Services and Procurement Cards website.

Please refer to the Individual Disbursement Services’ website at www.finance.upenn.edu/comptroller/ids/ for contact information if you have inquires relating to T&E reimbursements, IDS window hours and status of pending reimbursements.

Travel Advance, Reimbursement and Justification forms will now be located under the under the IDS Document/Forms library.

After July 1, 2009 any inquiries to this page will be automatically redirected to travel.upenn.edu so be sure you bookmark both websites listed above.