Policies related to the financial operation of the University of Pennsylvania
To provide for the prudent utilization of University resources.
2300 - Procurement/Disbursements
Comptroller
To provide for the prudent utilization of University resources.
2300 - Procurement/Disbursements
Procurement Services
To provide for the procurement and payment of specialized services from professional firms organized to provide such services. The authority and responsibility for the procurement and disbursement for accounting, legal, banking, insurance, architect and engineering, construction and employee benefit related services is defined below.
2300 - Procurement/Disbursements
Procurement Services
To govern University payments for the purchase and use of cellular telephones. For the purpose of this policy, the term "University" also includes the Health System.
2300 - Procurement/Disbursements
Comptroller
To ensure the appropriate stewardship of University funds in support of remote work.
2300 - Procurement/Disbursements
Comptroller