Welcome to the Accounts Payable Office
Accounts Payable is responsible for the auditing and processing of invoices and payments for the University.
***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"