Welcome to the Accounts Payable Office
Accounts Payable is responsible for the auditing and processing of invoices and payments for the University.
AP ANNOUNCEMENT:
***Current mileage reimbursement per mile to 50 cents per mile.***
Sign up for AP Direct Deposit to receive your reimbursement payments as simple as you receive your monthly payroll.
1. Login to "TruView"
2. Click on the "Employee" tab
3. Under "Compensation and Benefits" channel, click on "Direct Deposit for AP Reimbursement"
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Staff: Angela Carron, Supervisor of Accounts Payable & Grants: (660) 785-4157 or acarron@truman.edu Vacant Position, Accounts Payable Clerk: (660) 785-4158 or procurement@truman.edu Laura Thrasher, Accounts Payable Specialist: (660) 785-4458 or lthrasher@truman.edu Melissa Garzanelli, Accounts Payable/Student Accounts: (660) 785-4289 or melissag@truman.edu Terrie Howard, Grants/Foundation Accountant: (660) 785-4664 / 785-7405 or thoward@truman.edu Fax: (660) 785-7337 |
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Mailing Address: |