Pre-Approval of poster printing charges for university departmental accounts (Penn only, no CHOP accounts - sorry!)
 
Instructions:
  1. Poster requestor: fill the form making sure the business administrator's email is correct.  Submitting the form will send a link to the BA for approval.
    Please do not add faculty or Principal Investigators' contact info - the form must be approved by a business administrator by university rules.  If planning to use our online submission option, remember to send us your poster as well! 
  2. Business administrator: click on the link you received via email to access the pre-filled form.  Review the services requested, enter a valid 26# budget code and sign.
  3. Done! Requestor and business administrator will receive an email confirmation. 
Note: the final cost will be calculated upon completion of printing. If you need a receipt please email us after you pick up your poster. 
I request/authorize the use of the budget code below for the purchase of the following services (select all that apply)