Financial Policies

Policies related to the financial operation of the University of Pennsylvania

2300 - Procurement/Disbursements
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Last Reviewed April, 2024

2326 Gifts Based on University/Employee Relationship

To provide for the prudent utilization of University resources.

2300 - Procurement/Disbursements

Comptroller

Last Reviewed April, 2024

2326.1 Gifts Based on Non-University Personnel

To provide for the prudent utilization of University resources.

2300 - Procurement/Disbursements

Procurement Services

Last Reviewed April, 2024

2327 Professional Services: Accounting, Legal, Banking, Insurance, Architect and Engineering, Construction and Employees Benefit Providers

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

Last Reviewed May 2023

2328 Payments for, or Reimbursements of, Costs Associated with Telephones other than Cellular Telephone

To govern University payments for the purchase, lease, or use of telephones, other than cellular telephones, located on non-University premises. For the purpose of this policy, the term "University” also includes the Health System.

2300 - Procurement/Disbursements

Comptroller

Last Reviewed May 2023

2329 Payments for, or Reimbursements of, Costs Associated with Cellular Telephone

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

Last Reviewed May 2023

2330 Expenditures for Remote Work

To ensure the appropriate stewardship of University funds in support of remote work.

2300 - Procurement/Disbursements

Comptroller