Stuart Weitzman School of Design
102 Meyerson Hall
210 South 34th Street
Philadelphia, PA 19104
Please visit The Penn Portal for Faculty & Staff for all policies and procedures relating to business at the University of Pennsylvania. The following list is a general incomplete guideline. For questions or assistance, please dial 215-573-3456.
Vehicle Rentals and Other Ground Transportation
***The BEN Financials Commodity Matrix was developed to help University faculty and staff determine the appropriate buying method and budget object code for purchases of most commonly ordered equipment, supplies, and services from external suppliers.
***The BEN Financials Commodity Matrix was developed to help University faculty and staff determine the appropriate buying method and budget object code for purchases of most commonly ordered equipment, supplies, and services from external suppliers.
Determine Payment Type and Eligibility
Proceedure, Onboarding and Forms
***Please note that all travel and expenses involved must be rolled into the fee structure as they are considered a taxable expense. All fees should be discussed with the department prior to agreement of services.
For questions related to current procedure, please contact Business Manager Jennifer Thuman at jthuman@design.upenn.edu
Student Prizes and Awards
Travel Stipends and Studio Travel Reimbursement
The purpose of the Faculty Development Fund (FDF) is to provide standing faculty, professors of practice, and full-time lecturers with a dedicated uniform source of funding to pursue professional development and research activities. View this document for an overview of best practices.