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Franklin Building: Changes to Drop-offs and Pick-ups
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February 24, 2009, Volume 55, No. 23

Please see the U@Penn website under Announcements for a link to information regarding the new procedure for how the offices of Accounts Payable, Payroll, the Individual Disbursement Services Office (“IDS”)—which includes Travel, Cash Management, Gifts Processing and Financial Training—will receive and distribute key documents such as invoices, forms, and checks.

The new procedure will start March 2, and is necessary due to upcoming elevator construction work in the Franklin Building which will take place for the next several months.

—Patrick Guinan, Director of Fiscal
Operations, EVP Center

 

Almanac - February 24, 2009, Volume 55, No. 23