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