Accounts Payable Information

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

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
Financial Services, second floor Student Center Building