Accounts Payable Information

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

Conference Travel Form

IRS Mileage Reimbursement Rate:  56 cents for miles traveled in 2021.

Vendor Payment Contacts

Fillable Vendor ACH Form

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