Full-Time Faculty Professional Development Funds 734-973-3553 (Office of Budget & Purchasing)
Conference Travel Form
IRS Mileage Reimbursement Rate: 57.5 cents for miles traveled in 2020.
Vendor Payment Contacts
- Names starting with A through I-Contact 734-677-5230
- Names starting with J through Z-Contact 734-973-3512
Vendor/Staff reimbursement checks are mailed on Friday.
If you have any questions, please contact:
Manager of Accounts Payable
Financial Services, second floor Student Center Building