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

TBD

280-2920

A, G - N

Julie Aken

280-2149

O - Z

Kathleen Lee

280-2715

Tips & Announcements

Mileage Rate for 2019

Slight Increase as of January 1, 2019

The IRS has slightly increased the mileage rate for business travel for the calendar year 2019. To comply with IRS guidelines, the maximum reimbursement rate for business miles traveled will be 58 cents per mile beginning January 1, 2019.

Phone (402) 280-4774

                      

Fax (402) 280-2601