The Accounts Payable Department has announced that effective Feb. 1, 2005, direct deposit will become the preferred payment option for travel and other miscellaneous expense reimbursement made to Temple University employees, in place of receiving a check.
Deposits will be made to the same bank account as employees' payroll direct deposit.
Therefore, no additional forms or authorizations are required. In addition, as employees change or terminate their payroll direct deposit option, this request will automatically update their Accounts Payable record, as well.
Accounts Payable encourages Temple employees who are not currently set up for direct deposit to do so by accessing the Direct Deposit Authorization form located on Temple University’s interactive forms Web page under Human Resources: http://webserv.adminsvc.temple.edu/EmployeeForms.