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Questions for VP for Finance & Controller's Office
can be sent to:

Controllers@atsu.edu
Fax: 660-626-2483

Accounts Payable/Purchasing

Deadline for Travel, AP Check Requests, and Purchasing Requests is Friday by 5 p.m. Central time for payment on the following Wednesday.

Travel

travel@atsu.edu
Phone: 660-626-2555
Fax: 660-626-2483

Student Accounts

Policies/Procedures