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 or acarron@truman.edu

Brenda Martin, Accounts Payable Clerk: (660) 785-4158 or bmartin@truman.edu

Laura Thrasher, Accounts Payable Specialist: (660) 785-4458 or lthrasher@truman.edu

Rob Atkinson, Accounts Payable/Student Accounts: (660) 785-4289 or roba@truman.edu

Terrie Howard, Grants/Foundation Accountant: (660) 785-4664 / 785-7405 or thoward@truman.edu

Fax: (660) 785-7337

Mailing Address:

Truman State University, Accounts Payable

106 McClain Hall, 100 E. Normal

Kirksville, MO 63501-4221