COVID-19 Information

See the latest updates and information regarding the COVID-19 pandemic, including a list of University contact information at www.sgvulcan.com/covid19.

accounts payable

University Travel Resumes with Guidelines


Protect the Nest - Travel

Guidelines for Purchasing COVID Supplies


Guidelines For Processing Cancelled Travel Transactions


Cancelled Travel Transactions

Fiscal Year End Deadline
Information for Employees
Direct Pay guidelines, Purchasing policy & procedures, details on types of payments, direct deposit
payments, online trainings, Chrome River and Purchasing Card implementation.
Training Workshops
Information for Vendors
Payment schedule, direct deposit information, and company account contact information.
Travel
Travel policy and procedures manual, cash advances, expense reports, travel rates, training workshops, and other information.
Forms
Contact Us
Information and contact details of our department and staff.

Contact

573.651.2055
accountspayable@semo.edu
Academic Hall
Accounts Payable
One University Plaza, MS 3250
Cape Girardeau, Missouri 63701