President's Fund for Student-Faculty Interaction

The Fund allows faculty members (Teaching Assistants included) to entertain groups of their students. The faculty member pays for the event and then submits the form with receipts for reimbursement. See the form itself for Fund use rules.

Reimbursement form in .doc format (may be filled in electronically or by hand, printed, and mailed with itemized receipts). Teaching Assistants must also file a Statement of Business Connection. (Just name, address, signature and last four digits of ss#. Leave the rest blank).

Please note that University policy requires that all reimbursement requests be accompanied by itemized receipts. It's no longer possible to reimburse you using just a credit card receipt for the total.

All reimbursements will be deposited directly into your bank account if you participate in direct deposit. You will be able to check the status of your check using u@penn. More information.