AP ANNOUNCEMENT:
***As of July 1, 2009, the current mileage reimbursement has changed from 47.5 cents per mile to 50 cents per mile.***
Employees can now login to TruView and update their direct deposit information for items processed by Accounts Payable.
1. Login to “TruView”
2. Click on the "Employee" tab
3. Under ”My Payroll Information” channel, click on “Provide Direct Deposit Info for AP Reimbursements"
Staff: Angela Carron, Supervisor of Accounts Payable: (660) 785-4157 Laura Thrasher, Accounts Payable Clerk: (660) 785-4458 Carolyn Wriedt, Accounts Payable/P-Card: 660-785-4289 |
|
Mailing Address: |