Office of Finance and Administration Policies and Procedures
POLICIES
- Travel and Business Expense Reimbursement Policy (PDF)
- Travel Expense Form and Instructions (Excel)
- American Express Documentation Sheet (Excel file download)
- Travel Authorization Form (PDF)
- Travel Advance Form (PDF)
- Record Retention Policy (PDF)
- Purchase Requisition (Excel)
BUDGET DOCUMENTS
RESEARCH AND GRANTS
- Faculty Research Compensation & Consulting Policy (PDF)
- Faculty Procedure for Developing Grants and Funding Requests (PDF)
- Research Time Sheet (Excel files download)
Most documents hosted on this web site are also contained in Outlook Public Folder under "Treasurer's Office." If you are on campus and can access your email, or are able to logon to Philadelphia University's webmail service, simply click on public folders and browse to the Treasurer's Office folder. The Public Folders offer more extensive and up-to-date files than those documents hosted here.
Documents included here require authentication. Your standard network username and password will provide you with access. If you or another faculty member are having difficulty accessing secure areas, contact HelpDesk@PhilaU.edu.
Office Of Finance and Administration
ph: 215.951.2966
fax: 215.951.2569
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