Welcome to the Accounts Payable Office
Accounts Payable is responsible for the auditing and processing of invoices and payments for the University.AP ANNOUNCEMENT:
***As of July 1, 2008, the current mileage reimbursement has changed from 45.5 cents per mile to 47.5 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: Supervisor of Accounts Payable Accounts Payable/P-Card 660.785.4157 660.785.4289 acarron@truman.edu cwriedt@truman.edu Laura Thrasher Tom Stuart Accounts Payable Clerk Accounts Payable Clerk 660.785.4458 660.785.4158 ltrash@truman.edu acctspay1@truman.edu Fax: (660) 785-7337 |
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