Purchasing Services
Financial Policies
Authorized Buying Methods
Supplier Information
BEN Buys/Penn Marketplace
BEN Knows
Accounts Payable

P2P Home
Purchase Order
Purchasing Card
T&E Reimbursement
C-Form

Step 1
Identify Need
Step 2
Initiate Reservations and Payment
Step 3
Travel or Entertain
Step 4
Prepare/ Approve Reimbursement Request
Step 5
Process Reimbursement Request
Step 6
Pay
Step 7
Track and Improve

T&E Reimbursement - Step 2

empty block

Not Applicable

(click for definitions)

Show all roles

Customer

Travel arranger

TAC (Transaction Authorization Card) holder

Supplier

Higher level approver

Individual Disbursement Services

Travel Services and Procurement Cards

Management

Calendar: 30 Day View
Calendar: Year View
Contact
P2P Enhancement Project
SAS 112 - P2P Project
Glossary

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