Travel and Expense Reimbursement
Mission Statement
The primary mission of the Accounts Payable Travel Team is to ensure all expenses reimbursed are in compliance with the University’s travel and business related expense policy and to ensure all payments processed are done timely and accurately.
Service Commitment
Accounts Payable Travel Team is committed to process all properly submitted Travel and Expense reports within 5 business days of receipt. Our commitment to customer service includes a personal response to all inquires within 72 hours.
Announcements
Accounts Payable Office at Main Campus has
closed. The Accounts Payable office located at the Finance Service
Center has moved its entire operation to TASB.
Check Run Schedule Direct Deposits (ACH) are done daily and Disbursements (Paper Check
Runs) are done on Monday, Wednesday and Friday each week.
TEMPLE ADMINSTRATIVE SERVICE BUILDING (TASB)
Temple University (083-07)
Accounts Payable Department
1852
N. 10th Street
Philadelphia, PA 19122-8307
Fax: (215) 926-2022 (TASB)