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.
All requests for foreign currency invoice payments must be submitted through the Penn Marketplace Foreign Currency (FC) Non-PO Payment Request form.
Onboarding:
FC Non-PO Payment Request:
For reference guides and additional resources, access the BEN Helps Support Portal.
Reasons to request a Will Call check:
Please submit ticket to https://benhelps.upenn.edu/support/home with Will Call in the subject line to coordinate will call check distribution. Please include the Supplier Name, invoice number and whether you are picking up or would like it mailed out to a specific address with attachment.
Checks are printed every Tuesday. Please ensure the Will Call request is approved by 3:45 p.m. in the Penn Marketplace the day prior to the check run. 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.
Will Call Office Hours:
Tuesday 2-3 pm
Wednesday 9-11 am
Thursday 9-11am
Will Call Pick Up Location:
3401 Walnut Street, Rm 221A