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)

Date Time Campus Location
October 22, 2014 10:00am to 12:00pm HSC Kresge 2nd Fl Room B
October 23, 2014 2:00pm to 4:00pm MAIN Mitten Hall Room 250
February 17, 2015 2:00pm to 4:00pm MAIN Mitten Hall Room 250
March 19, 2015 2:00pm to 4:00pm MAIN Mitten Hall Room 250
April 28, 2015 2:00pm to 4:00pm MAIN Mitten Hall Room 250

TUmarketplace Hands-on Refreshers

Date Time Campus Location
October 8, 2014 10:00am to 12:00pm TASB Room 10
January 27, 2014 10:00am to 12:00pm TASB Room 10
April 7, 2015 10:00am to 12:00pm TASB Room 10

 

Please view the Powerpoint presentation for reference after attending a training session.

    Announcements

    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

     

    Personnel Directory