Accounts Payable Information

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

Reimbursement Checks

Vendor/Staff reimbursement checks are mailed on Friday. 

If you have any questions, please contact:

Mohrlock, Kenneth
Manager of Accounts Payable
[email protected]
Financial Services, second floor Student Center Building