COVID-19 Information

See the latest updates and information regarding the COVID-19 pandemic at

accounts payable

University Travel Resumes with Guidelines

Protect the Nest - Travel

Guidelines for Purchasing COVID Supplies

Guidelines For Processing Cancelled Travel Transactions

Cancelled Travel Transactions

Fiscal Year End Deadline
Information for Employees
Direct Pay guidelines, Purchasing policy & procedures, details on types of payments, direct deposit
payments, online trainings, Chrome River and Purchasing Card implementation.
Training Workshops
Information for Vendors
Payment schedule, direct deposit information, and company account contact information.
Travel policy and procedures manual, cash advances, expense reports, travel rates, training workshops, and other information.
Contact Us
Information and contact details of our department and staff.


Academic Hall
Accounts Payable
One University Plaza, MS 3250
Cape Girardeau, Missouri 63701