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 | Greg Yeaman | 280-2667 |
A, G - N | Ruth Bratton | 280-2149 |
O - Z | Kathleen Lee | 280-2715 |
Mileage Rate for 2015
Slight Increase as of January 1, 2015
The IRS has slightly increased the mileage rate for business travel for the calendar year 2015. To comply with IRS guidelines, the maximum reimbursement rate for business miles traveled will be 57.5 cents per mile beginning January 1, 2015.
Phone (402) 280-4774 |
| Fax (402) 280-2601 |
