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Accounting
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Financial Services Home




Accounts Payable


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

  • Conference Travel Form

  • Employee Reimbursement Form
    IRS Mileage Reimbursement Rate: 56.5 cents for miles traveled in 2013, 56.0 cents for miles traveled in 2014.

  • Vendor Payment Contacts:
    Names starting with A through I-Contact 734-973-3512
    Names starting with J through Z-Contact 734-677-5230

  • Reimbursement Checks: Vendor/Staff reimbursement checks are mailed on Friday.

See Also

Ken Mohrlock, Manager of Accounts Payable

Financial Services, second floor Student Center Building

 





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