Accounts Payable Disbursements

Accounts Payable Disbursements

Payroll and Disbursements

Accounts Payable Disbursements

Accounts Payable Disbursements manages the processing of payments via invoices, vouchers, procurement card and purchase on behalf of the University. Our goal is to provide prompt payments to vendors while ensuring compliance with University policies and procedures. Our department also overseas WMU travel process from authorization to reconcilation and reimbursement to Western employees. Please reference the Accounts Payable Procedure Manual and the forms page.

(269) 387-4253 Main Line

(269) 387-4299 Fax

WMU Travel Web Site
 

Payroll and Disbursements
Western Michigan University
Kalamazoo MI 49008-5250 USA
(269) 387-2935 | (269) 387-2937 Fax
Payroll-Dept@wmich.edu