Accounts Payable is located in the Business Office in Westminster Hall. The Accounts Payable Office is responsible for paying invoices that the College receives from suppliers for the purchase of goods and services, business expense reimbursements and reimbursements related to travel for faculty, staff and students. We substantiate expenses presented on invoices and travel expense reports to ensure that these payments comply with College policy and procedures.
If you wish to contact Accounts Payable, our address and telephone are:
501 Westminster Avenue
Fulton, Missouri 65251
Hours of Operation
Monday through Friday 8:00 a.m. – 4:30 p.m.