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University of Pennsylvania
Suite 731 Franklin Building
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Philadelphia, PA. 19104

215.898.9844 (Phone)
215.573.6392 (Fax)

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Financial Policy Manual


Travel - General

Please Note:
All updated Financial Policies are now in PDF format only. Please click the description below to go to the appropriate PDF.

Policy
Number
Description
2351GENERAL Acrobat PDF Document
2351.1DETAIL LISTING Acrobat PDF Document>
2352PAYMENT OPTIONS Acrobat PDF Document
2353ADVANCES Acrobat PDF Document
2353.1PROJECT/PROGRAM ADVANCES Acrobat PDF Document
2354REIMBURSEMENT PROCESS Acrobat PDF Document
2355AIR TRAVEL Acrobat PDF Document
2356RAIL TRAVEL Acrobat PDF Document
2357INTERNATIONAL TRAVEL Acrobat PDF Document
2358LODGING Acrobat PDF Document
2359RENTAL CARS Acrobat PDF Document
2360PERSONAL VEHICLES AND GROUND TRANSPORTATION Acrobat PDF Document
2361MEALS AND ENTERTAINMENT Acrobat PDF Document
2362TELEPHONE USAGE Acrobat PDF Document
2363NON-EMPLOYES, COMPANIES AND NON RESIDENT ALIENS Acrobat PDF Document
2364SPOUSAL AND DEPENDENT TRAVEL AND ENTERTAINMENT Acrobat PDF Document
2365NON-REIMBURSABLE ITEMS Acrobat PDF Document
2366RECEIPT REQUIREMENTS Acrobat PDF Document
2367PER DIEMS Acrobat PDF Document
2368SPONSORED AGREEMENTS Acrobat PDF Document
2369MOVING AND RELOCATION Acrobat PDF Document
2370TRAVEL RELATED BUSINESS OBJECT CODES Acrobat PDF Document
Campus Window

Finance Spotlights

New Franklin Building Drop Off Locations
Tuition Distribution Process
Budget Planning Tools
FY07 Grant F&A Rates
New Penn.Pay System
Electronic Grants Submissions - Grant.Gov Acrobat PDF Document
W2 forms now online at U@Penn!
2008 Financial Report Acrobat PDF Document
Worker's Compensation Guidelines
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