Accounts Payable

The Accounts Payable team strives to provide the best possible service for our University customers and clients, and to maintain good relations with all outside entities rendering service and goods to the University. Adherence to the procedures contained in this website will help to ensure policy compliance, good business practices, and cost efficiencies in support of University goals. Your cooperation enables invoices and reimbursement requests to be processed in a timely and efficient manner. Thank you for your assistance. We look forward to serving you.

Accounts Payable Contacts
Name	Title	Phone	Area of Responsibility
Marianne Peffall	Director of Business Services	610-436-2705	Director of Business Services
Theresa Firkaly	Cash Disbursements and Card Systems Manager	610-430-5654	Purchasing / Travel Card Programs, AP Policy, Procedures, Training, 1099 Inquiries
Saundra English	Card Systems Administrator	610-436-2602	Purchasing / Travel Card Programs
Leslie Ely	Fiscal Assistant	610-436-2924	Travel Advances, Travel Reimbursements, Transportation Orders, General Travel Information, Direct Payments Vendor Names A to Z
Lynn Jones	Fiscal Assistant	610-436-2923	Vendor Disbursements, Direct Payments / Reimbursements Vendor Names M to Z
Eileen Oakes	Fiscal Assistant	610-738-0509	Vendor Disbursements, Direct Payments / Reimbursements Vendor Names A to L
Fax Number for Department: 610-436-2490
Hours: Monday through Friday, 8:00 a.m. - 4:30 p.m. Summer Hours: 8:00 a.m. - 4:00 p.m. The University is closed for the following Holidays: New Years Day, Dr. Martin Luther King Jr. Day, Memorial Day, Independence Day, Labor Day, Thanksgiving, and Christmas.