Office of the Comptroller
FY2010 Year-End Closing Instructions (PennKey required to access document)
Contact Information
Marlow Kee
Executive Director
215-898-7677
mbkee@mail.med.upenn.edu
Mary Desalvo Correll
Comptroller
215-898-6402
mcorrell@upenn.edu
Comptroller Links
Gifts and Endowments
Acquisitions / Purchasing
Comptroller Links
Useful Links (Comptroller)
- University of Pennsylvania Office of the Comptroller
- University of Pennsylvania Vice President— Finance and Treasurer
- University Purchasing Services
- University of Pennsylvania Annual Financial Reports
- Treasurer’s Office Forms
- Closing Instructions
- Fund Groups
- General Ledger Object Codes
- Comptroller's Office Forms:
- Accounts Payable (Request for Payment, Stop Payment, Reimburse Petty Cash Fund, and ACH Enrollment)
- BEN (BEN Log-on, BEN Reports Access, BEN Printer Registration, GL Feeder Request Form, and Financial Training Forms)
- Corporate Tax (State Tax Templates)
- Financial Reporting (Account Reconciliation Policy and Templates, including Suspense Monitoring Template)
- General Accounting/Budget Office (New Fund, TAC Request, Create or Change ORG, and Create or Change Program)
- Individual Disbursement Services (Travel and Entertainment Expense Forms, Meal Worksheet, Reimbursement Justification Form, Advance Request, Taxpayer Forms and Honorarium Eligibility Forms)
- ISC Systems Access (Mainframe, Server and Software Script Forms)
- Payroll (W-4, I-9, Payment Forms, Separation Forms, Hand-Drawn Check Request, and more)
- Purchasing Card (Application, Fleet Fuel Request, Delete Cardholder and Limit Exception Forms)
- Property Management (Change, Retirement, Information and Location Forms)
- Travel (AMEX, Inn at Penn, Sheraton, Penn Tower and Club Quarters Forms)