Kutztown University Accounts Payable

 

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

 

Hours of Operation

SUMMER SEMESTER
May 14 - August 24, 2007
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.


Disbursements Manager:
 

 

Accounts Payable Supervisor:
Denise Schell

Phone: 610-683-4147
Email schell@kutztown.edu

Fiscal Assistant
Shanti Mony
Phone: 610-683-4137
Email Mony@kutztown.edu

Fax: 610-683-4836

 

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

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