Accounts Payable

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

Controller's Office

Purchasing

Travel Information


Travel Policy and Procedure Manual  

Cash Advances

Expense Reports 

Training Workshops

Rental Cars

Enterprise Rent-A-Car is currently under State Contract with the State of Missouri.  Please make reservations with the local Enterprise office at 2008 N Kingshighway 573-339-7800.

Make Reservations Online

  • Sign on to My Southeast
  • Click on the Employee Tab
  • Click on Enterprise Rent-A-Car in the Southeast Travel Information section.

Per Diem Rates

  • Domestic:  FY08 Listing (travel on or before June 30, 2008)
                    
    FY09 Listing travel on or after July 1, 2008)

                   
  • Foreign:  Please contact Sheri Ponder by email or at 
    ext. 2534 with Country, City, and month of travel.

Mileage

  • For University Business (per State of MO, Office of Admin.)
                 FY08 Mileage Rate:  .455 per mile 
                         (travel on or before June 30, 2008)
                
    FY09 Mileage Rate:  .475 per mile 
                         (travel on or after July 1, 2008)
     
  • For Moving     .20 per mile (per IRS, publication 521)
                
  • Mileage guide:  one way mileage to cities in Missouri and surrounding areas from Cape Girardeau, MO
    • To find mileage to a city not on the mileage guide, please try one of the following web sites:

Foreign Travel

  • All foreign travel must be approved by the appropriate Vice President/Provost.
  • Expense Reports must be submitted in US Dollars.
    For assistance with converting foreign currencies, please use the following website:   www.xe.com
  • Questions or concerns about traveling internationally, please click the following link to the US Department of State website about traveling abroad.   http://www.state.gov/travel/

Forms

  • Travel Cash Advance forms and Expense Report forms can be linked to your PC (Excel) by calling Information Technology's Help Desk x4357.
  • If you already have the forms linked to your computer, the *New* Expense Report form will automatically be updated on your computer by opening a new form.

Please note that if you have Expense Reports saved on your computer with individual's information, these forms will not update.  You will need to delete those files and open a new form each time to receive all updates.


Accounts Payable | sponder@semo.edu | (573) 651-2534 | updated 08.08.08 | disclaimer
Southeast Missouri State University | One University Plaza | Cape Girardeau, MO 63701 | (573) 651-2000