Accounts Payable

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On-Campus Info
 
Vendor Info

Travel

Forms
Accounts Payable is responsible for processing checks for all of the University's expenditures.
 

Controller's Office

Purchasing
 

Forms

Accounts Payable 

Close/Cancel Purchase Order

Direct Pay Log  

Payment Voucher 

 

Travel

Cash Advance   Call IT Help Desk x4357. 

Cashier Transmittal

Cost Comparison: Driving vs Flying

Expense Report    Call IT Help Desk x4357. 

 

Other Items

Direct Pay Stamp  Call Accounts Payable x2055

 

 

Accounts Payable | sponder@semo.edu | (573) 651-2534 | updated 03.04.08 | disclaimer
Southeast Missouri State University | One University Plaza | Cape Girardeau, MO 63701 | (573) 651-2000