The primary mission of Accounts Payable is to ensure all payments and reimbursements processed by the department are done timely, accurately, and in compliance with the University; along with the federal and state rules and regulations, with excellent customer service and a commitment to continuous process improvement.
- Accounts Payable Forms
- Check Run Schedule
- Credit Memos
- Independent Contractor/Consultant Payment
- Nonresident Alien Payments
- Payment Terms
- Purchase Orders
- Recurring Payments
- Request for Payment (Check Request)
- Stop Payment Request
- Temple Purchasing Card Program
- Training Schedule
Travel and Expense Reimbursement
Accounts Payable is committed to process all proper invoices within 5 business days of receipt, or when goods and services are received. Our commitment to customer service includes a personal response to all inquiries within 72 hours.
Fiscal Year End - Important information pertaining to fiscal year end requests for Purchasing and Accounts Payable.
TUhelp - TUhelp is a Customer Service initiative to provide help and timely response to inquiries.
Procure to Pay Training - Accounts Payable is teaming up with the Purchasing Department to provide a refresher on the Accounts Payble and Purchasing policies and procedures. Visit the Procure to Pay training page for dates, times and how to register.
TEMPLE ADMINSTRATIVE SERVICE BUILDING (TASB)
Temple University (083-07)
Accounts Payable Department
1852 N. 10th Street
Philadelphia, PA 19122-8307
Phone: 7-2048 or 215-926-2048
Fax: 7-2022 or 215-926-2022