Vouchers must be emailed to acctspay-dept@wmich.edu 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
Welcome to the Accounts Payable homepage!
Lots of useful information is located throughout our website. Please use the menu navigation to find different pages dedicated different aspects of Accounts Payable.
Accounts Payable Department Information
Phone: (269) 387-4253 | Fax: (269) 387-4299
General inquiries and questions related to accounts payable should be submitted either through email: acctspay-dept@wmich.edu or our Contact Us Form (linked here)
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.
