Dean’s Business Office

Contact Information

Mary Desalvo Correll
Comptroller
215-898-6402
mcorrell@upenn.edu

Useful Links

• 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)
• University Travel Policies