Full-Time Faculty Professional Development Funds (734) 973-3553 (Office of Budget & Purchasing)
Conference Travel Form
IRS Mileage Reimbursement Rate: 58 cents for miles traveled in 2019, 54.5 cents for miles traveled in 2018.
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