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Accounts Payable

Administration Building, Room 316
Warrensburg, MO 64093
Phone: 660.543.4700
Fax: 660.543.8329





general

General Reimbursements

 

Reimbursements for office supplies or various materials are reimbursed by completing a payment request and attaching the itemized receipts. Please refer to the Fiscal Policy before making a purchase, if the items purchased may be questionable please provide written justification. This practice will help in the audit process and will save time when processing your reimbursement.