Accounts Payable

Our department processes all non-payroll payments including CUBuyplus 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 south wing of Labaj Building, room 125, just east of the 20th Street parking garage.

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

 

Accounts Payable manages all vendor inquiries, including payment information.

 Vendor

AP Staff Member  

 Phone

B - F

Greg Yeaman

280-2667

A, G - N

Ruth Bratton

280-2149

O - Z

Kathleen Lee

280-2715

Tips & Announcements

Mileage Rate for 2014

Slight Decrease as of January 1, 2014

The IRS has slightly decreased the mileage rate for business travel for the calendar year 2014. To comply with IRS guidelines, the maximum reimbursement rate for business miles traveled will be 56 cents per mile beginning January 1, 2014.

Phone (402) 280-3744

                      

Fax (402) 280-2601