AP Contact Information

AP FAQ's

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Accounting

Business and Finance

Payroll

Purchasing

FORMS:

Foreign Travel Summary/Explanation

Generic Voucher

Independent Contractor Contract

Independent Contract/Questionnaire

Prize Award

Moving Expense Form

Tax Exempt Certificate (Michigan)

Travel Authorization

Travel Expense Voucher

WMU W-9

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DOCUMENTS:

AAA Travel - ResX Quick Guide Document

Accounts Payable Procedure Manual

AP-Payroll Expense Reimbursement Letter

Current AP-Payroll Expense Reimbursement Schedule

Holiday Expenses Letter

Moving Expense Policy

Procurement Card Manual

Temporary Living Accommodations

Travel Policy

 

Employee reimbursements are processed on your paycheck or in your direct deposit.