Department Information
Phone: (269) 387-4253 | Fax: (269) 387-4299
Email: @email
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 蜜桃社区 travel process from authorization, to reconciliation and reimbursement to 蜜桃社区 employees. As a department, our goal is to provide prompt payments to vendors while ensuring compliance with University policies and procedures.