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ACCOUNTS PAYABLE OFFICE

  Accounts Payable is now offering employees Direct Deposit for payment of travel and miscellaneous expenditures.  Please click the link to sign up, sign the form and email to apinvoice@kutztown.edu.  Thank you!

  Please notify our office of any NAME or ADDRESS changes.  Our system is not linked to ESS.

 

We are located on the 2nd floor of the Stratton Administration Building, Room 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.


Comptroller

JOHN NADOLSKI, JR., CPA
(610) 683-4607
nadolski@kutztown.edu


Accounts Payable Supervisor

MARY VINK
(484) 646-4243
vink@kutztown.edu

 

Fiscal Assistant

RAQUEL DUMLAO
(610) 683-4147
dumlao@kutztown.edu

    
AP Mailbox: apinvoice@kutztown.edu

Fax Number: (484) 646-5814