The Bursar’s Office offers a full range of services to Temple University faculty and staff.
University staff who receive and/or hand cash must abide by cash handling policies and procedures.
Faculty and staff can make departmental deposits in person or drop off deposits for processing.
Learn how to process checks through the university, and what information must be included with checks.
Establish a petty cash fund and learn about imprest fund accounting, reconciliation and responsibilities.
The Credit and Collections department of the Bursar's Office can assist University departments in collecting delinquent balances owed by vendors and non-student accounts.
Read more about requirements and procedures for the Temple University tuition remission program.