Accounts Payable

Mission Statement

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.

Service CommiTment

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.



Procure-To-Pay Winter Break Processing Schedule. This document contains important information regarding the AP Online Invoice Payment Form, the Temple Purchasing Card, and more.

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.

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.

TUhelp - TUhelp is a Customer Service initiative to provide help and timely response to inquiries.


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

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