Accounts Payable

201 Carter Drive, Suite 200
West Chester, PA 19383

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Fiscal Year End Important Information

Accounts Payable

The Accounts Payable team strives to provide the best possible service for our University customers and clients, and to maintain good relations with all outside entities rendering service and goods to the University. Adherence to the procedures contained in this website will help to ensure policy compliance, good business practices, and cost efficiencies in support of University goals. Your cooperation enables invoices and reimbursement requests to be processed in a timely and efficient manner. Thank you for your assistance. We look forward to serving you.

Accounts Payable Contacts
Name Title Phone Area of Responsibility
Marianne Peffall Director of Business Services 610-436-2705 Director of Business Services
Nicole Bobbert Accounts Payable Manager 610-430-5654 AP Policy, Procedures, Training, 1099 Inquiries
Roxanne Hilton-Peace Fiscal Technician 610-738-0509 Vendor Disbursements, Direct Payments / Reimbursements
Anne Howett Fiscal Technician 610-436-2176 Vendor Disbursements, Direct Payments / Reimbursements
Zachary Shea Fiscal Assistant 610-436-2924 Vendor Disbursements, Direct Payments / Reimbursements
Fax Number for Department: 610-436-2490
Hours: Monday through Friday, 8:00 a.m. - 4:30 p.m. Summer Hours: 8:00 a.m. - 4:00 p.m.
The University is closed for the following Holidays: New Years Day, Dr. Martin Luther King Jr. Day, Memorial Day, Independence Day, Labor Day, Thanksgiving, and Christmas
VENDORS: Want to sign up for payments via ACH? Use this form to enroll.
Updated: May 2015