Washtenaw Community College

Search Washtenaw Community College

   WCC Home: Financial Services
Click this icon for print-friendly version Print-friendly format Click this icon to e-mail this web page. E-mail this page  



Frequently Asked Questions

Accounts Payable ››
Financial Report
Student Accounting
Treasury Management
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: 57.5 cents for miles traveled in 2015, 56 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

Mohrlock, Kenneth
Manager of Accounts Payable

Financial Services, second floor Student Center Building


Home / Academics / Services / Activities / News & Events / About Us / Jobs / Contact Us
© 2016 Washtenaw Community College, 4800 East Huron River Dr,  Ann Arbor MI  48105-4800
734-973-3300 / Feedback & Suggestions / | Flickr | You Tube