Ben Buys Upenn. To support the university's contracting and sourcing needs, procurement services' strategic sourcing team partners with schools and centers to develop and execute contracts; The office of research services works to ensure that these funds are properly administered and provides assistance to penn’s principal investigators and business administrators.
Ben financials is the core financial system providing purchasing (ben buys), accounts payable (ben pays), property management (ben assets), and general ledger (ben balances) functionality. The procurement services webpage that you are attempting to view has been moved to the new ben helps support portal. And oversee supplier management efforts.
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Ben financials is the core financial system providing purchasing (ben buys), accounts payable (ben pays), property management (ben assets), and general ledger (ben balances) functionality. An overview of purchase order process from requisition to invoice payment. Request to add a temporary vacation rule/alternate assignment to delegate purchase orders and/or requisition notifications a form to request a temporary vacation rule in ben buys to delegate purchase orders and/or requisition notifications during an absence. When you purchase office supplies through ben buys, we have made it simple to locate a greener alternative.
