Procure to Pay
The following training sessions are available beginning in the Fall 2014 Semester. Registration is required using the Human Resources Learning and Development system. Training is recommended for new employees and individuals seeking a refresher on the Purchasing and Accounts Payable policies and procedures to allow for payments to be completed in a timely and effective manner.
Procure to Pay Sessions (P2P)
|March 19, 2015||2:00pm to 4:00pm||MAIN||Mitten Hall Room 250|
|March 25, 2015||10:00am to 12:00pm||HSC||Kresge 2nd Fl Room B|
|April 28, 2015||2:00pm to 4:00pm||MAIN||Mitten Hall Room 250|
|April 29, 2015||10:00am to 12:00pm||HSC||Kresge 2nd Fl Room B|
TUmarketplace Hands-on Refreshers
|April 7, 2015||10:00am to 12:00pm||TASB||Room 10|
Please view the Powerpoint presentation for reference after attending a training session.
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
Phone: (215) 926-2048
Fax: (215) 926-2022