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 mlbb@lehigh.edu 610.758.3143
- Limited Purchase Order payments
- Purchasing Card documentation		 Janice Kish jeke@lehigh.edu 610.758.4633
- Blanket Order payments
- Vendor inquiries		 Dolores Krause dak3@lehigh.edu 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 rmr5@lehigh.edu 610.758.4404