Accounts Payable

The Accounts Payable department is responsible for processing payments to Lincoln University's vendors. Other services include cash advances, reimbursements to LU faculty and staff, and refunds to students. The Accounts Payable department is responsible for reviewing and substantiating expenses on invoices, vouchers, and other miscellaneous payments, and ensuring that these payments are in compliance with federal, state, and University policies and procedures.

Travel Information

Mileage Rate: The current mileage allowance rate for reimbursement of business transportation expenses is 50 cents per mile.

Meal Per Diem Rates: The current per diem rates in the continental United States (CONUS) for meals and incidental expenses.

International Per Diem Rates:  The current per diem rates for all International travel for meals and incidental expenses is $76 per day. Breakfast-$12, Lunch-$25, Dinner-$39.

Location:
Young Hall: Room 204
Fax: (573) 681-5065

Mailing Address:
Lincoln University
Accounts Payable
820 Chestnut Street
Jefferson City, MO 65102

Office Hours:
Monday-Friday:
8:00 a.m. to 5:00 p.m.
Monday-Thursday (Summer):
7:30 a.m. to 6:00 p.m.