Financial Forms

The OSA Guide to Financial Procedures explains how to spend student government money once it is allocated to your organization.

Concur: 

The University has a new system for reporting expenses for reimbursement called Concur.

Go to http://cms.business-services.upenn.edu/penntravel/ to create an expense report after submitting the Travel and Expense Reimbursement form to your Financial Advisor.  All instructions are available on that website.

Helpful Tips for Navigating Concur:

Student Guide to File for a Reimbursement

How to Fix a Rejected Expense Report

How to Videos to Fill Out Reports
:


Penn Travel Website

University Policies

The PennBook contains important policies relating to extracurricular activities. Of special note are:

Additional Relevant Policies