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  • 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

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KEY TO ROLES

(click for definitions)

show all roles Show all roles
Customer Customer
Travel arranger Travel arranger
TAC (Transaction Authorization Card) holder TAC (Transaction Authorization Card) holder
Supplier Supplier
Higher level approver Higher level approver
Individual Disbursement Services Individual Disbursement Services
Travel Services and Procurement Cards Travel Services and Procurement Cards
Management Management
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  • Contact
  • P2P Enhancement Project
  • SAS 112 - P2P Project
  • Glossary
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