Toolbox

BEN (Business Enterprise Network)

BEN Budget Code Explanation

Computer Connection

Travel & Expense Management (T&E)

Data Warehouse

Employee Benefit (EB) Rates

Financial Training

The Bottom Line  (FTD’s quarterly newsletter)

Office of Audit, Compliance, and Privacy

Penn Data for Proposals

RCM Model

University Annual Financial Reports

Thouron UK Advance Request Form

Additional Comp Approval Form

PT-Temp-IC Matrix

Concur One Page Guide

PAA Purchasing One Page Guide

Penn Relocation Policy

Workday Named Professorships Requests.xlsx

Mobile Device Allowance Approval Form

University Owned Mobile Device-Plan Request Form

Comptroller – Home

Comptroller Forms

Accounts Payable

Object Codes

Payroll

Travel

Senior Business Officers

Treasurer – Home

Gifts

Petty Cash

Purchasing – Home

Purchasing Training

Purchasing Forms

Purchasing Basics

Travel and Entertainment Procedures Manual

Purchasing Services Card Program

• Purchasing Card
• Meeting Card
• Travel Card
• Student Program Card

Commodity Matrix

The following BEN Reference Guides can be found on the Financial Training Department’s website under the Documentation tab:

• BEN Assets
• BEN Balances
• BEN Buys
• BEN Pays
• BEN Reports
• BEN Deposits