Procure to Pay
The following training sessions are available beginning in the Fall 2013 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.
|October 18, 2013||2:00pm to 4:00pm||Main||Mitten Hall Room 250|
|January 21, 2014||10:00am to 12:00pm||HSC||Kresge 2nd Fl Room B|
|February 19, 2014||9:30am to 11:30am||TASB||Training Room 10|
|February 21, 2014||2:00pm to 4:00pm||MAIN||Mitten Hall Room 250|
|March 11,2014||10:00am to 12:00pm||HSC||Kresge 2nd Fl Room B|
|March 19, 2014||10:00am to 12:00pm||Main||Mitten Hall Room 250|
|April 22, 2014||10:00am to 12:00pm||HSC||Kresge 2nd Fl Room B|
|April 23, 2014||10:00am to 12:00pm||MAIN||Mitten Hall Room 250|
|April 24, 2014||9:30am to 11:30am||TASB||Training 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) 926-2049
Fax: (215) 926-2022