Penn Purchasing Services
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Procure-to-Pay
>> P2P Web Site

· PO Process Document
· P-Card Process Document
· C-Form Process Document
· T&E Process Document
>> P2P Enhancement Project

· Performance Metrics
· Training Materials
>> SAS 112 Initiative - P2P Project
>> P2P Training
>> Authorized Buying Methods
>> Buying Decision Chart
>> Supplier Selection Guide
>> BEN Financials
>> BEN Buys Purchasing System

· User Roles & Responsibilities
· About the Purchase Order
· Commodity Categories
>> The Penn Marketplace

· Participating Suppliers
· Punchout Supplier Guides
· Diversity Suppliers
· Selecting Green Products
· Supplier Feedback Form
>> UPS Express & Logistics

· Express Shipping Web Site
>> Purchasing Card Program

· Purchasing Card News
· Card Roles & Responsibilities
· Card Advisory Committee
· Commodity & Supplier Restrictions
· Frequently Asked Questions
>> Purchasing Card Supplier Portal
>> BEN Pays Payment System

· Supplier Payments
>> Electronic Document Transmission

· EDI Overview
· EDI Enabled Suppliers
>> Travel Services

· Travel Enhancement Project
>> Print & Design Services
>> Personal Purchase Program
>> Internal Service Providers
Home > Procure-to-Pay >

Procure-to-Pay Training

Training Information Portal for Penn Faculty & Staff

Procure-to-Pay (P2P) training information is available to University faculty and staff who utilize the University's authorized buying methods and provides an understanding of and appreciation for fiscal duties and responsibilities.

About Financial Training Courses

BEN Buys Purchasing System

Penn Marketplace Tutorials

Purchasing Card

Home About Us Supply Chain News Buying Information Procure-to-Pay Social Responsibility