**FY12 Mileage Rate .37 per mile**

**Accounts Payable Holiday Schedule**

Location:
Popplewell Hall, Room 220

Phone:
(816) 271-5800
Fax # 271-4522

Hours:
Monday-Friday
8am-4:30pm

Procurement Card Policy

Procurement Card User Agreement            

Procurement Card Schedule FY12

If Fraud is Suspected please call:

         1-800-830-8574

Additional Forms Needed:

• University Gift Form
• Commonly Used Object/Account Codes
• Missing Receipt Form
• FRAUD  / Dispute Form

            INTELLILINK USERS:

INTELLILINK Web Page

INTELLILINK Training Guide