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.


Teri Cook

Director Finance, and Accounting for Accounts Payable

Lydia Perez

Assistant Director, Finance, and Accounting for Accounts Payable

Carmen Corsino

Supervisor, Control Operations

Lamaas Lattimore-El

Supervisor, Payment Processing

Temple Administrative Services 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

Personnel Directory