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Accounts Payable

Messages

  • The mileage reimbursement rate effective January 1, 2016 is 54.0 cents per mile.      
  • Check requests submitted by 5 p.m. Friday will be ready for distribution at 8 a.m. on the following Friday.
  • All check requests must include original invoices and documentation,

Forms

Websites

Policies and Instructions

Contacts

Mindy Jolliff
Accounts Payable Coordinator
(419) 772-2017

Teresa Salazar
Accounting Clerk
(419) 772-2014

 

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File jp_morgan.docx270.28 KB
Controller's Office

Mark Russell

419-772-2010
controller@onu.edu
Lehr Memorial Building Room 100
525 South Main Street
Ada, Ohio 45810
Monday: 8 a.m.-5 p.m.
Tuesday: 8 a.m.-5 p.m.
Wednesday: 8 a.m.-5 p.m.
Thursday: 8 a.m.-5 p.m.
Friday: 8 a.m.-5 a.m.
Saturday: Closed
Sunday: Closed