Accounts payable

The Accounts Payable Office is located on the 1st floor of the
Wade Wilson Administration Building, Room 113

Summer Hours, Monday – Friday
May 12 – August 15, 2003 8:00 a.m. – 4:00 p.m.

Spring and Fall Semester Hours, Monday – Friday
8:30 a.m. – 5:00 p.m.

Accounts Payable is responsible for processing disbursements and issuing all checks (except Payroll) to vendors for services and supplies provided to Cheyney University. Accounts Payable is also responsible for processing reimbursements to employees for travel expenses. Checks are processed every Tuesday and Thursday. Employee travel reimbursement checks are processed within a week of receipt of the fully-approved form.

Accounts Payable Manager – Suzanne Blackman
Phone: 610-399-2226
E-mail: sblackman@cheyney.edu

Accounts Payable Clerk – Karen Johnson
Phone: 610-399-2079
E-mail: kjohnson@cheyney.edu
Fax: 610-399-2261

Travel Policies and Procedures
Cheyney University complies with the Board of Governors Policy 1986-07A “Travel Expense Regulations” (Managers, SCUPA, Faculty, Coaches) and Management Directive 230-10 (AFSCME, Police).

The State System has adopted the U. S. General Services Administration’s (GSA) domestic per diem rates (CONUS rates) and Privately Owned Vehicle reimbursement rates.

Travel forms may be ordered from the University Storeroom.