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.
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.
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.
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