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Finance

The I3H Finance team supports budgeting, purchasing, reimbursements, and financial reporting for all I3H operations.
Please contact I3H-Finance@lists.upenn.edu for general inquiries. Finance office is located in 11-400, 3600 Civic Center Blvd.
Finance Contacts
Ken Hassinger
Director of Finance
khas@pennmedicine.upenn.edu
Mark Burnett
Business Administrator
mark.burnett@pennmedicine.upenn.edu
Commonly Used Object Codes

Use these expense codes when submitting requisitions, reimbursements, and financial transactions. Contact the Finance team if you are unsure which code to use.

Object Code Description
5100Transportation (General)
5101Travel — Domestic
5102Travel — Foreign / International
5103Lodging
5110Meals & Entertainment
5130Computer Equipment (under $5,000)
5150Office Supplies
5160Postage & Shipping
5201Laboratory Supplies & Animals
5210Chemical Supplies
5330Consultants & Professional Services
5399Other Purchased Services
5500Equipment (over $5,000)
5600Equipment Maintenance & Repair
5700Telecommunications

* Object codes shown are for reference. Verify with the Finance team for grant-specific coding requirements.

Mail & Receiving

Location: Room 01-023, 3600 Civic Center Blvd
Hours: Monday–Friday, 8:00 AM–Noon & 1:00–4:00 PM
Contact: i3h-admin@pennmedicine.upenn.edu

For large shipments, hazardous materials, or time-sensitive deliveries, please contact the finance office in advance to coordinate receipt.

Travel Reimbursement
Travel reimbursements are processed through SAP Concur. See the dedicated Travel page for Penn travel policies, booking instructions, meal allowance rates, and SAP Concur guidance.

Contact

Contact I3H-Finance@lists.upenn.edu for any financial policy questions or financial related requests.

Reach out to Ken Hassinger at khas@penmedicine.upenn.edu or Mark Burnett at mark.burnett@pennmedicine.upenn.edu with any specific or confidential requests pertaining to I3H or Colton Center for Autoimmunity.

Ken Hassinger, Director of Finance

mark

Mark Burnett, Business Administrator

Finance Information

Visit Forms Library to download and fill out purchasing forms.
Visit Travel Page to view instructions on booking travel and requesting reimbursement.

New Ship to Location Requests

Reccomended Supplier Search
Search for supplies on Penn Marketplace

Commonly Used Object Codes
5200 Amtrak And Domestic Travel For Faculty/Staff
5204 Amtrak And Domestic Travel For Students
5206 Amtrak And Domestic Travel For Non-Affiliates
5222 Books
5223 Computing Equipment
5209 Business Meals (Reimbursing For A Meal At A Restaurant)
5237 Allowable Dues And Memberships
5239 Journal Subscriptions
5226 Printing (Posters)
5228 Lab Supplies – General Research
5260 Conference Lines (Verizon, Etc.)
5264 Publication (Manuscripts In Journals)
5211 Refreshments, Box Lunches (Food/Beverages Delivered To Campus)
5210 Registration (Meetings And Conferences)
5201 Taxi (Local Travel)
Full list of Object Codes

Finance Tools at Penn
Ben Financials
CAMs
iLab
View Penn Finance Training

Mail and Receiving

Room 01-023 (Left of the security desk, across from the men’s lavatory)
3600 Civic Center Boulevard

Window Hours
Open 8 AM-Noon and 1-4 PM (closed for lunch from Noon-1 PM). Departmental mail pickup and receiving requests are available during this time.