Policies related to the financial operation of the University of Pennsylvania
To ensure the most cost effective method of acquiring equipment, i.e., purchase or lease, and the proper accounting and reporting treatment.
2300 - Procurement/Disbursements
Procurement Services
To ensure the most appropriate and cost effective method of acquiring space required by normal operations to support the mission of the University and the proper accounting and reporting treatment.
2300 - Procurement/Disbursements
Facilities and Real Estate Services (FRES)
To ensure compliance with appropriate agency regulations pertaining to the procurement of laboratory animals, supplies and equipment.
2300 - Procurement/Disbursements
Procurement Services
To ensure compliance with appropriate agency regulations pertaining to the procurement of radioactive materials.
2300 - Procurement/Disbursements
Procurement Services
To define and establish policy for disbursements other than payments for the procurement of goods and services.
2300 - Procurement/Disbursements
Procurement Services
To establish payment policy for certain items that may be obtained without a purchase order and other valid University disbursements.
2300 - Procurement/Disbursements
Procurement Services
To establish the responsibility for processing stop payment and check cancellation requests.
2300 - Procurement/Disbursements
Procurement Services
To ensure the timely payment of University tax obligations.
2300 - Procurement/Disbursements
Comptroller
To ensure the timely and accurate payment of authorized facility lease obligations
2300 - Procurement/Disbursements
Procurement Services
To describe the proper handling of payments to, and procurement from, non-affiliates* performing services in support of the University's operations and to establish responsibility for the approval of these payments.
2300 - Procurement/Disbursements
Procurement Services