Accounts Payable

Accounts Payable

Our department processes all non-payroll payments including CUBuyplus order invoices, direct pay invoices, independent contractor/guest speaker payments, and employee travel and entertainment reimbursements in a timely and professional manner while maintaining University policies and procedures.

We are located in the south wing of Labaj Building, room 125, just east of the 20th Street parking garage.

Our Business Hours:  8:00 - 4:30 Monday - Friday  


Accounts Payable manages all vendor inquiries, including payment information.


AP Staff Member  


A - N

Julie Aken


O - Z

Kathleen Lee


Tips & Announcements


Mileage Rate for 2021

Slight Decrease as of January 1, 2021

The IRS has slightly decreased the mileage rate for business travel for the calendar year 2021. To comply with IRS guidelines, the maximum reimbursement rate for business miles traveled will be .56 cents per mile beginning January 1, 2021.

Phone (402) 280-4774


Fax (402) 280-2601