Financial

Policies

• University Financial Policy Manual
• Capital Approval and Authorization (SOM Policy: FA-CAP-001)(PDF)
• Supplemental Note to Capital Approval and Authorization (SOM Policy: FA-CAP-001)(PDF)
• Engagement and Approval of Consultants (SOM Policy: FA-GEN-001)(PDF)
• Petty Cash Monitoring Policy (SOM Policy: FA-GEN-002)(PDF)
• Remote Access Charges (SOM Policy: FIN-IS-001)(PDF)
• Establishment, Administration, and Review of Centers and Institutes (SOM Policy ADM-C1-001)(PDF)
• Service Center Equipment and Depreciation Policy (SOM Policy FA-FIN-001)(PDF)

Procedures

• SOM Guidelines for Establishing and Maintaining Faculty Records(PDF)PennWorks-SOM specific instruction-05/2015
• Human Resource Action Request / Financial Review Form (PDF)
• Request Form for Reimbursement of Remote Access Charges (PDF)
• User Guidelines for Petty Cash Custodians (PDF)
• Guide for Approving Human Subject Payments (PDF)

Additional Resources

• SOM Division of Finance
• Almanac
• Bottom Line
• Acquisition Services
• Vice President for Finance
• University Comptroller's Office

For clarification or more information, please contact: Office of Financial Services at 215.898.3190.