Kutztown University Accounts Payable

 

*NEW*  COMING SOON!  Accounts Payable will be offering employees the opportunity to have their travel and miscellaneous expenditures reimbursed directly into the bank account of their choice via Direct Deposit.

The Accounts Payable Office is located on the 2nd floor of the Stratton Administration Building, Rm 223E

Hours of Operation

SUMMER SEMESTER
 
Monday - Friday
8:00am - 12:00 Noon
12:30pm - 4:00pm

 

FALL & SPRING SEMESTERS
Monday - Friday
8:00am - 12:00 Noon
1pm - 4:30pm

 

Accounts Payable is responsible for processing disbursements and issuing all checks (with the exception of Payroll and Student Refunds) to all vendors for services and supplies provided to Kutztown University. Accounts Payable is also responsible for processing reimbursements to employees for travel and other expenses incurred. Timely payments are important to maintain good vendor relations. Checks are processed every Tuesday and Thursday.


Accounts Payable Supervisor:

Raquel Dumlao (temp)
Phone: 610-683-4147
Email dumlao@kutztown.edu

Fiscal Assistant

William Baldwin (temp)
Phone:  484-646-4243
Email baldwin@kutztown.edu


Fax: 484-646-5814

 




15200 Kutztown Road • Kutztown PA. 19530
Kutztown University of Pennsylvania • P.O. Box 730 • Kutztown, PA 19530
(610) 683-4000 • TDD (610) 683-1315, (610) 683-4499
Member of Pennsylvania's State System of Higher Education

Annual Safety, Security and Crime Statistics Report
Emergency Response and Evacuation Procedures (PDF)

The Text Only Version is a standard of the Americans with Disabilities Act.

Copyright 1994-2010 Kutztown University of Pennsylvania. All Rights Reserved.
The KU logo is a registered mark of Kutztown University of Pennsylvania.
Please read our privacy statement.

KU Accounts Payable