
Payroll & Personnel / Expense Reimbursements / Accounts Payable / Travel / Miscellaneous
Recruitment and Staffing Forms
Hiring Process InstructionsPosition Information Questionnaire - Short Form
Payroll Forms for New Employees (for Foreign Nationals)
I-9 - Employment Eligibility Verification
W-4 - Employees Withholding Allowance Certificate
Employee Information Form
Direct DepositH-1B Visa Application Process - Hiring International Scholars: Faculty, Researchers, Staff and Students
Foreign Nationals (Scholars and Students) Required Forms
PennCard Request Form
Request for Appointment/Reappointment of Academic Support Staff - SAS Form 99-2
Request for Time Off FormStop Payment on a Lost Payroll Check Form
Time Sheets: PT Hourly & Weekly Paid
Expense Reimbursement Procedures & FormsBusiness Meal & Entertainment Reimbursements Policy
Faculty Research Fund Guidelines
Travel & Entertainment Reimbursement - C-1
Individual Reimbursement - Supplies, Honoraria, Corporations - C-368
Individual Reimbursement - Supplies, Honoraria, Corporations - C-368 (Multiple Line)
Travel Advance - C-7
Procard Transaction FormHonoraria to foreign visitors - required documentation, forms and IRS Rules
Independent Contractor (new to Penn) - Form C-12
IRS W-9, Request for Taxpayer Identification Number
Meals and Entertainment Policy
Hotel Authorization Forms Inn at Penn / Sheraton University City
Foreign Currency ConverterPenn's Preferred Travel Providers
Travel Expenditure Justification for Sponsored Research Projects Word PDF
Travel Reimbursement for Foreign Nationals
Travel Subvention Form - Chair
Travel Subvention Form - Faculty
Travel Subvention Form - Senior Lecturer
Travel Subvention Form - Graduate Students
Library Copy Card Form