Untitled Document
Welcome!
Our
Purpose
The Accounts Payable
Office is a service unit within the Office of the Controller at Miami University.
The department's responsibility is to monitor, control and process non-salary
expense transactions of the University. These transactions Include:
- Processing vendor
invoices for payment of goods and services that have been requisitioned.
- Processing and auditing
student organization check requests.
- Processing and auditing
employee travel expense reimbursements.
Who,
What and Where
The
Accounts Payable Office is located in Roudebush Hall at 501 East High Street.
We are part of the Controller’s Office and you can find easy access
to other Controller’s Office departments on the lower left of this screen. Click on Accounts Payable in the phone
list below and you will be able to send an email to this office. From any screen within this website, click
on Contact Us in the upper right corner and you will also be able to email us.
| Functional
Area/Department |
Location |
Phone
(513) |
Fax
(513) |
| Accounts
Payable |
107
Roudebush |
529.2147 |
529.6124 |
| Central
Food Purchase Orders |
107
Roudebush |
529.1794 |
529.6124 |
| Debit
Requisitions |
107
Roudebush |
529.1793 |
529.6124 |
| Foreign
Currency |
107
Roudebush |
529.6369 |
529.6124 |
| Limited
Purchase Orders |
107
Roudebush |
529.1794 |
529.6124 |
| Plant
Funds |
107
Roudebush |
529.6125 |
529.6124 |
| Purchase
Orders |
107
Roudebush |
529.6119 |
529.6124 |
| Student
Organizations |
107
Roudebush |
529.6123/6125 |
529.6124 |
| Travel
Expense Reports |
107
Roudebush |
529.6123/6125 |
529.6124 |
This
document was last modified on
May 29, 2002
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