Accounts Payable

The mission of the Accounts Payable Department is to provide payment services to the University Community and the Vendor Community while controlling all disbursements, other than payroll, made from University funds. This includes insuring that all disbursements are timely, accurate, and made in compliance with established University policies and procedures. In addition, disbursements must meet the rules and regulations of governmental agencies - federal, state, and local.

• Accounts Payable Forms
• AP Direct Deposit Form
• Contract Payments/Leases
• Credit Memos
• How To Pay a Vendor (Memo)
• Independent Contractor/Consultant Payment
• Master Orders
• Nonresident Alien Payments
• Other Information
• Personnel Directory and Mailing Address
• Regular Purchase Orders
• Request for Payment (Check Request)
• Stop Payment Form
• Temple University Business Card (VISA)
• Travel and Business Reimbursements
• Vendor Inquiry Payment Status

Mailing Address

Temple University (083-11)
Accounts Payable Department
Temple Administrative Services Building (TASB)
1852 N. 10th Street
Philadelphia, PA 19122-8307
Phone: Personnel Directory
Fax: (215) 926-2022 (TASB)
Fax: (215) 204-4445 (Main Campus Finance Center)

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