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 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 and accurate payment of authorized facility lease obligations
2300 - Procurement/Disbursements
Procurement Services
To ensure an effective and efficient means to make payments to human subjects in research studies and properly account and report these payments in accordance with generally accepted accounting principles and compliance with the Internal Revenue Code.
2300 - Procurement/Disbursements
Procurement Services
To ensure that dues, membership fees and subscription costs incurred by the University serve the instruction, research and public service objectives of the University.
2300 - Procurement/Disbursements
Procurement Services
To establish policies for reimbursing employees for minor non-travel expenditures.
2300 - Procurement/Disbursements
Procurement Services