Accounts Payable Section of the Business Office

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, acarron@truman.edu
• Caitlin Kendrick, Accounts Payable Specialist: (660) 785-4458, ckendrick@truman.edu
• Brenda Martin, Accounts Payable Clerk: (660) 785-4158, bmartin@truman.edu
• Terrie Howard, Grants/Foundation Accountant: (660) 785-4664 / 785-7405, thoward@truman.edu

Fax: (660) 785-7337

Mailing Address:

Truman State University, Accounts Payable
106 McClain Hall, 100 E. Normal
Kirksville, MO 63501-4221