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Accounts Payable

Accounts Payable is responsible for processing disbursements to all vendors for services and supplies provided to ÌìÑĺ£½ÇAPP.

Accounts Payable is also responsible for processing reimbursements to employees for travel and other out-of-pocket expenses incurred.

If you would like to be set up for direct deposit please contact accounts payable.

Employee paychecks are handled by the Payroll office.

Need More Information?

Phone: 913-469-8500, ext. 2744
Campus Mailbox: 4
Location: MTC 207
Email: Accounts Payable