Our mission is to provide and maintain high quality treasury services to support the University's academic mission. The Treasurer's office is responsible for banking, daily cash management, cash forecasting, non-cash gifts, life income, stock gift processing, wire transfers, bond indebtedness, and oversight of the University's operating funds and endowments.
David L. Hammer
AVP Finance and Treasury
610.758.3180
QUICK LINKS:
Cash Acceptance Policy - general policy on electronic payment transfers, checks, card payments and currency.
Incoming Wire and ACH payments - Please contact the Treasurer's Office (intreas@lehigh.edu) for the most up to date and accurate instructions to receive funds via Wire or ACH.
Outgoing Wire/ACH Transfer Requests - This link takes you to the instructions for international and domestic wire transfers
Payment Card Merchant Accounts - Information for administering a merchant credit card account
Non-Cash Gift Donations - gifts of securities, real estate and life insurance
Operating Funds Investment Policy