Accounts Payable

Staff

Kerry Lorandeau
Accounts Payable Coordinator
267-341-3452

Accounts Payable Functions

• Vendor Payments
• Student Refunds
• Purchase Orders
• Travel expense reimbursements
• 1099 Processing

Financial Obligation Form

• Financial Obligation Form*

* Prior to submitting this form to the Accounts Payable Office, all proper documentation and approvals should be attached

Note: All Financial Obligation Forms should be submitted to Accounts Payable by 3:00 pm Wednesday in order to be included in the weekly check run on Thursday.

Holy Family University W-9 Form

• Updated W-9 Form
• Pennsylvania Exemption Certificate

Vendor Information

• EFT Payment Authorization Form
• W-9 Form
• Withholding Certificate Form

Contact Us

You may reach an Accounts Payable representative by e-mailing payables@holyfamily.edu.