Travel / Accounts Payable Office


The Accounts Payable Office supports Shippensburg University’s roles of education, research, and public service by auditing travel related expenses to be sure they are in compliance with university and PASSHE policies and guidelines and processing requests for payment.   We also process all other requests for payment from suppliers and service providers once we have confirmed that the goods and services have been received in accordance with existing contracts.  It is our objective to provide payments within the due dates while complying with policies and guidelines that ensure good stewardship of University resources.