Accounts Payable

Accounts Payable
520 Brodhead Avenue
Bethlehem, PA 18015

Telephone: 610.758.3143
Fax: 610.758.0293
Richard Ringhoffer, Accounts Payable Supervisor

Mission Statement

Accounts Payable is responsible for the processing of all non-salary financial payment requests from the University community. Our goal is to consistently process payments in a timely manner so that the vendor terms are honored and cash discounts are taken. We are committed to providing quality service to departments and vendors and strive to provide prompt responses to requests for information.

Staff Contacts

- Non-purchase order payments
- Professional services payments
- Federal Express charges
- Bank drafts in foreign currency
- Foreign Visitor Payments
- Regular Purchase Order payments
- Crystal Spring Water payments
Michele Bennyhoff 610.758.3143
- Limited Purchase Order payments
- Blanket Order payments
Brandi Schmoyer 610.758.4633
- OneCard inquiries
- Vendor inquiries
Stephanie Kish 610.758.3148

- Air travel information
- General inquiries
- Specific questions on tax requirements
- Foreign Visitor Payments
- Independent Contractor Status
- Expense Reimbursement status and policies

Rich Ringhoffer 610.758.4404