What is the typical turnaround time from Accounts Payable for a reimbursement of expenses?
Please allow 2-5 business days to process your reimbursement of expenses. This provides time for various sections within the Business Office to create the payee (vendor) or make changes as required, check back-up, FOAPAL (Fund #, Org #, Account #, Program # and Activity code where it applies), ensure research compliance where required, check the signing authority, input the expense form, print the cheques, obtain sign-off to release the cheques. US Cheques may take a few additional days depending upon date of receival due to once-a-week processing.
