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.

Date Time Campus Location
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.

    Announcements

    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

     

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