Accounts payable

The Accounts Payable Office is located at:

West Chester University of Pennsylvania
201 Carter Drive
Suite 200
West Chester, PA 19383

Accounts Payable is responsible for processing disbursements and issuing all checks (except Payroll) to vendors for services and supplies provided to Cheyney University. Accounts Payable is also responsible for processing reimbursements to employees for travel expenses.

Accounts Payable 

Nicole Bobbert  610-430-5654   AP Policy, Procedures, Training, 1099 Inquiries

Roxanne Hilton-Peace 610-738-0509  Vendor Disbursements, Direct Payments/Reimbursements

Anne Howett  610-436-2176  Vendor Disbursements, Direct Payments/Reimbursements

Elizabeth Kanaras  610-436-2602  Card Systems Administration

Zachary Shea  610-436-2924  Vendor Disbursements, Direct Payments/Reimbursements


Travel Policies and Procedures
Cheyney University complies with the Board of Governors Policy 1986-07A “Travel Expense Regulations” (Managers, SCUPA, Faculty, Coaches) and Management Directive 230-10 (AFSCME, Police).

The State System has adopted the U. S. General Services Administration’s (GSA) domestic per diem rates (CONUS rates) and Privately Owned Vehicle reimbursement rates.

Guidelines to process Direct Pays, expense reports, and Travel authorizations can be found at the following along with their respective form:

https://mycu.cheyney.edu/Pages/Default.aspx