Washtenaw Community College

WCC Home: Departments & Offices: Financial Services

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Accounts Payable Information

Full-Time Faculty Professional Development Funds (PDF)
Conference Travel Form (See Employee Forms): Available from Financial services, call 973-3507
Local and Other Travel Forms (See Employee Forms)
IRS Mileage Reimbursement Rate: .505 cents for miles traveled.
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.

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