TUmarketplace Accounts Payable Training
New Training dates will be available beginning in Spring 2016
Individual department trainings can be faciliated upon request. Please contact Teri Cook directly at 7-2040.
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