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Roudebush Hall
501 E High St
Oxford, OH 45056

Hours
8:00-5:00
Summer
7:30-4:30

Phone numbers


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 .