Skip to Main Navigation | Skip to Content

Accounts Payable

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


Schedule of Payments


Electronic Funds Transfers will be made on Mondays, Tuesdays, and Thursdays and an email notification will be sent verifying the deposit. EFT's may include more than one reimbursement for the same person but no itemized list can be provided.

Checks are printed on Mondays, Tuesdays, and Thursdays.