Accounts Payable Disbursements

Our department manages the purchases and the processing of payments for Western Michigan University via:

  • Invoices
  • Procurement cards
  • Vouchers

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.

Please reference the Accounts Payable Procedure Manual and the forms page.

(269) 387-4253 Main Line
(269) 387-4299 Fax