Accounts Payable is responsible for the auditing and processing of invoices and payments for Truman State 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”
Staff:Angela Carron, Supervisor of Accounts Payable & Grants: (660) 785-4157 or acarron@truman.eduBrenda Martin, Accounts Payable Clerk: (660) 785-4158 or bmartin@truman.eduLaura Thrasher, Accounts Payable Specialist: (660) 785-4458 or lthrasher@truman.eduRob Atkinson, Accounts Payable/Student Accounts: (660) 785-4289 or roba@truman.eduTerrie Howard, Grants/Foundation Accountant: (660) 785-4664 / 785-7405 or thoward@truman.eduFax: (660) 785-7337 |
Mailing Address:Truman State University, Accounts Payable106 McClain Hall, 100 E. NormalKirksville, MO 63501-4221 |