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.

Payment Information

• Accounts Payable Forms
• Credit Memos
• Independent Contractor/Consultant Payment
• Nonresident Alien Payments
• Payment Processing Schedule
• Purchase Orders
• Request for Payment (Check Request)
• Stop Payment Request
• Temple Purchasing Card Program
• Uploads

Travel and Expense Reimbursement

• Travel Home
• CONCUR

Service Commitment

Accounts Payable is commited to process all proper invoices within 7 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.

Vendor Information

• Vendor Direct Deposit Request Form
• Vendor Inquiry Payment Status
• W-9 Information