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