Accounting Services (Controller’s Office)
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 |
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 |
