Top 10 Site Links
- Sending NON-PO Vouchers
- Payment Reference Guide
- Contracts for Services
- T&E Training Guides
- T&E Specific Email Hotline
- T&E-Tips & Tricks
- Where to send PO Invoices
- How to tell if a PO is paid
- Searching for Suppliers in Web Apps
- Searching for Suppliers in PeopleSoft
Next AP Check Cycle?
Click HERE, select month, and look for “AP Checks”.
#1) If you didn't have an opportunity to attend PeopleSoft 9.2 training, the slides discussed in the training are located HERE.
#2) The APSS office will be closed on September 23rd between 8:00am - 8:30am for an all staff meeting.
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 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.
Office of the Controller
118 University Hall
Columbia, MO 65211
Office Telephone: (573) 882-2712