Payroll & Disbursements Test Page Welcome to the NEW Accounts Payable Forms page! Vouchers and general inquires should be submitted to the Accounts Payable department. You may also call our office with any inquires too. Click here to email Accounts Payable Skip to content Home Accounts Payable Accounts Payable Forms Accounts Payable Processing Schedule Procurement Card Travel Card Contact Accounts Payable Payroll Payroll Forms Your Pay Direct Deposit Tax Information PNC Paycard International Employees Pay Advice Student Employee Hub Pay Schedule Timekeeping Approvals Corrections Paying Employees Transfers User Accounts Contact Payroll Directory Vouchers & VendorsGeneric VoucherTravel Expense VoucherInternational Wire TransferForeign Travel Summary/ExplanationTravel PolicyNew Vendor Setup Policy Tax Documentation WMU W-9 FormWMUF W-9 FormPTF W-9 FormW-8BEN Blank FormW-8BEN-E Blank FormMichigan Tax Exempt Form Gift Cards / Prize AwardsGift Card & Cash Payment Authorization Procurement CardProcurement Card Application Independent ContractorsExhibit B: To be used only with federally funded grants Moving ExpensesMoving Expense Form
