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.
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