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Accounts Payable Shared Services

Accounts Payable (AP) Shared Services provides transactional processing for the four campuses comprising our University of 欧美日b大片 System.  As such, departments may focus on their core missions while we provide human capital and systems to ensure their payments are made in a timely and accurate manner while adhering to university policy, state law and federal regulations.

As part of our obligation to deliver timely processing, upon receipt of your transaction鈥檚 required documentation, we strive to have it complete within the following time-frame:   

Please select the transaction type in the grid below to find more information on each module.

TRANSACTION TYPE PROCESSING TIME
PO VOUCHERS 5 BUSINESS DAYS
NON-PO VOUCHERS 5 BUSINESS DAYS
TRAVEL AND EXPENSE 5 BUSINESS DAYS
SUPPLIERS 2 BUSINESS DAYS

This website is designed to be an excellent source of information to understand the various payment methods used by our campuses.  As such, you will notice the links above labeled PO VOUCHERS, NON-PO VOUCHERS, TRAVEL AND EXPENSE, and SUPPLIERS.  By clicking any of these links, you will discover an abundance of 鈥渉ow-to鈥 knowledge specific to each payment type.

 

Gold

Reviewed 2024-01-23


  To Contact Us:

Email

 

Attach Documents

 

Staff Directory

 

Feedback

 

MailUM Shared Services 
325 Jesse Hall
Columbia, MO 65211

 

Phone

Phone: 573-884-1234
Phone Support:
8:30a.m. - 12p.m.
12:30p.m. - 4p.m.
Please leave message after hours

 

MailEmail Training & Support Services
Email AP Shared Services
Email Support:
9a.m. - 4p.m.