Accounts Payable Shared Services across the University of Missouri System

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NOTE: The APSS office will be closed between 11:00am and 1:00pm on Tuesday, December 20th for an all staff meeting.

NOTE: There are new instructor led training sessions coming to your campus in FY17.  Click HERE for more information.

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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.

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

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 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.

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Reviewed 2016-12-07.


  To Contact Us:

Email

 

Attach Documents

 

Staff Directory

 

Feedback

 

MailUM AP Shared Services
325 Jesse Hall
Columbia, MO 65211

 

Phone

Finance Support Center
877-752-3334

AP Shared Services
            573-882-3051