Accounts Payable Information

Full-Time Faculty Professional Development Funds 734-973-3553 (Office of Budget & Purchasing)

Vendor Payment Contacts

Fillable Vendor ACH Form

Reimbursement Checks

Vendor/Staff reimbursement checks are mailed on Friday. 

If you have any questions, please contact:

Mohrlock, Kenneth
Manager of Accounts Payable
Financial Services, second floor Student Center Building

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