Expenditure Approvals

Please review the Expenditure Approvals Policy to ensure your understanding of Research Accounting Serives role in the approval process.

Expenditure Approvals Policy

Update to Procedure for Position Control Number issuance and updates

Also, please review our handy flow charts describing the types of salary and non-salary related transactions that should be sent to our office. These charts provide a visual depiction of what transactions to send to our office and where your department and Research Accounting Services fits into the approval process.

What Transactions Need to be Reviewed by Reseach Accounting Services? - Salary Related Transactions

What Transactions Need to be Reviewed by Research Accounting Services? - Non-Salary Expense Transactions

The list below provides direction on whom you should route your iGreentree and Workflow Requisitions to and the order in which they should be approving. Research Accounting Services should only be included as a final approver for centers involving grant funding.

 

MAILING ADDRESS:

Research Accounting Services
Temple Administrative Services Building
1852 N. 10th Street (083-11)
Philadelphia, PA 19122


PHYSICAL ADDRESS:

Research Accounting Services
Temple Administrative Services Building
2450 West Hunting Park Avenue
Philadelphia, PA 19129


CONTACT INFORMATION:

Phone: (215) 926-2062
Fax: (215) 926-2022
Email: ras@temple.edu


OFFICE HOURS:

8:00am - 5:00pm

Personnel Directory