Where we are:

325 Jesse Hall
Phone: 573-882-3051
Fax: 573-884-5572

Accounts Payable is currently working on:

  • Non-PO vouchers received on 05/08/08
  • Travel Reimbursement received on 05/08/08

tiger head logo

Who Does What in Accounting Services?

MU Business Information Center

FY2008 Closing Calendar

Need Campus Mail Envelopes or Paperclips? Stop by our office!

Our Mission Statement:

Provide financial management advice and assistance to the campus community to assist them in managing the University's resources and achieving the University's mission. To accomplish our mission, we record financial transactions, pay MU's bills, process MU's non-student accounts receivable, coordinate travel management, and assist departments in obtaining financial information from the University's systems. We use e-mail, the web and training to communicate and make accessible information departments need to manage their financial resources.

We are successful if we achieve balance between the University's obligation to be a good steward of the resources entrusted to it and the University's need to accomplish its missions of teaching, research, service and economic development.

Please send comments or suggestions to UMC ACCTG.

Last updated: May 8, 2008

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