Short Cuts & Forms

Mileage & Per Diem Rates

TER Form

DPR Form

Missing Receipt Form

Alternate Signature Form

Direct Deposit Form

 

How Do I?

Know when to use a TER or DPR?

Get a copy of a cleared check my department issued?

Make a payment to a vendor?

Vice President for Finance  >  Controller's Office  >  Accounts Payable

Accounts Payable

Our department processes all non-payroll payments including purchase order invoices, direct pay invoices, independent contractor/guest speaker payments, and employee travel and entertainment reimbursements in a timely and professional manner while maintaining University policies and procedures.

We are located in the lower level of the Linn Building at 20th & Cass, just east of the 20th Street parking garage.

Our Business Hours:  8:00 - 4:30 Monday - Friday      

Tips & Announcements

Higher Mileage Rate for 2011

Increase as of July 1, 2011

The IRS has increased the mileage rate for business travel for the second half of the calendar year 2011. To comply with IRS guidelines, the maximum reimbursement rate for business miles traveled will be 55.5 cents per mile beginning July 1, 2011.

Phone (402) 280-2190

                      

Fax (402) 280-2380