Accounts Payable Shared Services across the University of Missouri System


NOTE: Our office will be returning to 325 Jesse Hall on May 21-22, 2015.  We may experience phone and computer interruptions during this time.  HOLD checks are available at Jesse Hall starting May 21, 2015.


WHAT'S NEW: If you have had an opportunity to attend PeopleSoft 9.2 training, the slides discussed in the training are located HERE Between May 21st and 26th we are updating many portions of this website with 9.2 related content, so many links and pages are changing during this time.  Thank you for your patience.

At the Accounts Payable (AP) Shared Services Center, we provide transactional processing for the four campuses comprising our University of Missouri 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.

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 tabs above labeled PO VOUCHERS, NON-PO VOUCHERS, TRAVEL AND EXPENSE, and SUPPLIERS.  By clicking any of these tabs, you will discover an abundance of “how-to” knowledge specific to each payment type.

As a part of the Operational Excellence Initiative and as a best-in-class service center, we place a heavy emphasis on relationships building, problem solving, and continuous improvement.  As you explore this website and interact with our staff, please reach out to us with ideas and suggestions which could enhance our ability to serve you.

Best regards,

Paul Toler
Chair – Operational Excellence Initiative (OEI)
Associate Vice Chancellor, Director of Business Services
(573) 882-7255


Reviewed 2015-05-21.

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MailUM AP Shared Services
325 Jesse Hall
Columbia, MO 65211



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