All Non-PO payments are to be entered using the Non-PO Payment Request form on the Penn Marketplace. If you are paying a new vendor, they must be onboarded and approved as a supplier/payee into the Penn Marketplace. The Non-PO Payment Request form will route through the appropriate approvals at the School/Center level before it will be sent to BEN for payment processing.
Starting September 1, all requests for foreign currency invoice payments must be submitted through the Penn Marketplace Foreign Currency (FC) Non-PO Payment Request form. The PDA-FC form will be retired. This change is being made to align its processes with the Penn Marketplace onboarding and Non-PO Payment Request workflows. The FC Non-PO Payment Request form will be added to the Marketplace home page and will look very similar to the Non-PO Payment Request. Key differences are as follows.
FC Non-PO Payment Request:
We are excited to automate the last of the PDA forms and align its process within the Marketplace. This change will provide us with better consistency and compliance.
For reference guides and additional resources, access the BEN Helps Support Portal.
AP is currently working remotely and coming into the office every two weeks to print Will Call checks. Will calls should only be requested if absolutely necessary. If you have a need to request Will Call, please contact email@example.com or firstname.lastname@example.org for details on picking up checks.
When submitting a Non-PO Payment Request form in Penn Marketplace, check the box for Will Call on the Additional Information page. If submitted and approved by 3:45pm, the check should be issued the next day. The check will be issued if there are no issues such as validation errors or duplicate invoice numbers.
Please have valid Penn ID and your PennOpen Pass when picking up Will Call checks. Guest cards are not honored as a valid Penn ID.
AP will use the criteria below for determining Will Calls:
Penn Global will be picking up all Will Call checks on behalf of all Schools/Centers for Department of Homeland Security until further notice.
Since campus is closed due to COVID-19, the following steps should be taken for all H-1B cases in need of checks:
As a reminder, ISSS receives all mail through Penn Mail Services since the office is closed to the public. The mailing address is:
ISSS c/o Penn Mail
Penn Mail Services
3160 Chestnut Street
Philadelphia, PA 19104
The current hiring freeze means that H-1B or J-1 cases for individuals who are not already working or doing research at Penn will need an exception for all new employment cases, including transfer in and change of employer cases. We are prioritizing change of status and extension cases for those whose underlying immigration status is expiring.
In addition, because of the disruption to our business processes caused by COVID-19 quarantine measures, ISSS normal processing times may be delayed. They will work to get cases processed as efficiently and accurately as possible to ensure that our foreign national employee and scholar community gets the outstanding service they deserve. Thanks for your assistance in this important mission.