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
- Credit Memos
- Independent Contractor/Consultant Payment
- Nonresident Alien Payments
- Payment Terms
- Purchase Orders
- 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.
Effective December 1, 2015, Accounts Payable will require all invoices and payment request to be submitted through TUmarketplace Accounts Payable form. Submitting your request through the system will facilitate timely and efficient invoice payments.
Vistor Hotel Accommodations - Temple has negotiated discounted rates with hotels located in Philadelphia for students and families visiting the University. Please visit the Temple University Visitor Hotel Accommodations site.
TUhelp - TUhelp is a Customer Service initiative to provide help and timely response to inquiries.
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: 7-2046 or 215-926-2046