Accounts Payable is responsible for processing invoices and issuing payments for vendors and individuals. This includes payments to foreign nationals, students, faculty, staff, and independent contractors.
Accounts Payable is also responsible for the voiding and reissuing of payments made by the University. Payments are made against approved purchase orders (POs) and using the Penn Marketplace (PME) electronic SP/Non-PO Payment Request forms. The Non-PO Payment Request form is used for payments when a PO cannot be issued.
Accounts Payable Contact Information
Visit the BEN Helps Portal to search solution articles, submit inquiries and forms (Stop/Reissues, 1099 Requests, PO Finally Close and PO Receipt Corrections) https://benhelps.upenn.edu/support/home or email DOFAPSupp@pobox.upenn.edu (for inquiries only- do not email invoices).
3451 Walnut Street Room 440
Philadelphia, PA 19104