The Accounts Payable team strives to provide the best possible service for internal and external University customers. Our procedures promote the use of best practices to properly fulfill the needs of our vast customer base, while adhering to the mission of Finance and Business Services. Adherence to Accounts Payable’s procedures helps to maintain compliance with laws and audits, ensure best in class business practices, and maintain cost effectiveness. 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.
|Name & Email||Title||Phone||Area of Responsibility|
|Nicole Bobbert||Accounts Payable Manager||610-430-5654||AP Policy, Procedures, Training, 1099 Inquiries|
|Kim Wilson||Assistant Accounts Payable Manager||610-436-2602||AP Policy, Procedures, Training, 1099 Inquiries|
|Roxanne Hilton-Peace||Fiscal Technician||610-738-0509||Vendor Disbursements, Direct Payments / Reimbursements|
|Bernadette Forte||Fiscal Technician||610-436-2176||Vendor Disbursements, Direct Payments / Reimbursements|
|Erin Smitheman||Fiscal Technician||610-436-2923||Vendor Disbursements, Direct Payments / Reimbursements|
|Michelle Janis||Purchasing Card Administrator||610-436-2924||Card Systems Administration|
Fax Number for Department: 610-436-2637
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
Want to sign up for payments via ACH? Use the enrollment form to enroll.