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Financial Services

Accounts Payable Information


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

Conference Travel Form

IRS Mileage Reimbursement Rate:  53.5 cents for miles traveled in 2017, 54 cents for miles traveled in 2016.

Vendor Payment Contacts

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

Reimbursement Checks

Vendor/Staff reimbursement checks are mailed on Friday.

If you have any questions, please contact:

Mohrlock, Kenneth
Manager of Accounts Payable
734-973-3607
kmohrlock@wccnet.edu
Financial Services, second floor Student Center Building

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