*NOW AVAILABLE* Accounts Payable is
offering employees the opportunity to have their travel and
miscellaneous expenditures reimbursed directly into the bank
account of their choice via Direct Deposit.
Why use Direct Deposit?
1) No need to wait for checks
to arrive in the mail
2) No need to pick up urgent
payments from Accounts Payable
3) No trips to the bank to make
4) No need to wait for check to
5) Easy to sign up for, easy to
cancel – Simply complete the Authorization for Direct Deposit at
the following link:
Please return form to our office or email firstname.lastname@example.org
The Accounts Payable Office is located on the 2nd floor of the Stratton Administration Building, Rm
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.