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The Office of Accounts Payable at Ball State University is responsible for the following:

  • Accounts Payable  - Purchase Order Invoices, Purchasing Card Statements/Audits, Direct Payment Requests, Check Voids/Stop Payments
  • Travel - Travel Expense Reimbursements, Travel Booking, Direct Travel Payments 
  • Taxes - 1099-MISC, 1099-NEC, 1042-S
  • Accounting - Purchasing Card Audits

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