Accounts Payable is responsible for the auditing and processing of invoices and payments for Truman State 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.
- Login to “TruView.”
- Click on the “Employee” tab.
- Under “Compensation and Benefits” channel, click on “Direct Deposit for AP Reimbursement.”
- Angela Carron, Supervisor of Accounts Payable & Grants: (660) 785-4157, firstname.lastname@example.org
- Caitlin Kendrick, Accounts Payable Specialist: (660) 785-4458, email@example.com
- Brenda Martin, Accounts Payable Clerk: (660) 785-4158, firstname.lastname@example.org
- Terrie Howard, Grants/Foundation Accountant: (660) 785-4664 / 785-7405, email@example.com
Fax: (660) 785-7337
Truman State University, Accounts Payable
106 McClain Hall, 100 E. Normal
Kirksville, MO 63501-4221