Vouchers must be emailed to email@example.com or delivered to our office via On-Campus mail
A copy of the invoice, contract, and W-9/W-8 should be attached as required
Electronic signatures are acceptable
Phone: (269) 387-4253 | Fax: (269) 387-4299
General inquiries and questions related to accounts payable should be submitted either through email or our Contact Us Form.
Our goal is to provide prompt payments to vendors while ensuring compliance with University policies and procedures. Our department also oversees the WMU travel process from authorization, to reconciliation and reimbursement to Western employees. As a department, our goal is to provide prompt payments to vendors while ensuring compliance with University policies and procedures.