Accounts Payable Main Page
***ATTENTION - The link to Per Diem Rates, and the Currency Converter have been moved under the Travel and Expense tab.
The W9 and W-8BEN links have been moved under the Documents & Forms tab.
The Purpose of Accounts Payable
The Accounts Payable Office is a service unit within the Office of the Controller at Miami University.
The department's responsibility is to monitor, control and process non-salary expense transactions of the University. These transactions include:
- Processing vendor invoices for payment of goods and services that have been requisitioned.
- Processing and auditing student organization check requests.
- Processing and auditing employee travel expense reimbursements.
Who, What and Where
The Accounts Payable Office is located in Roudebush Hall at 501 East High Street. We are part of the
Controller's Office and you can find easy access to other Controller's Office departments on the lower left of this screen. Click on Contact Us in the upper right
corner and you will also be able to email us.