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Accounts Payable

Direct Deposit
Lost Checks

Office Responsibilities:

  • 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

Travel

Invoices

Petty Cash

Forms

Purchasing Services
Controller's Office
Office of General Counsel
International Travel
Student Financial Services

Office of Accounts Payable
Administration Building, Suite 301
Ball State University
Muncie, IN 47306

 Monday - Friday
 Hours: 8 a.m. - 5 p.m.
Summer Hours: 7:30 a.m. - 4 p.m.

Phone: 765-285-1327
Fax: 765-285-1947

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