FAQs Contacts Green Purchasing Glossary Forms Doing Business w/U-M		ACCOUNTS PAYABLE The Accounts Payable department is a unit within Procurement Services. Payables is responsible for processing the payment of goods and services to vendors in compliance with U-M standard practices, external regulations and requirements. The payment processes that are administered by Payables include: Purchasing Cards, Travel and Business Hosting Expense Reports, Non-Purchase Order Payments, Purchase Order Payments and eBilling. The Vendor Maintenance team is also part of Payables. In order to establish a Procurement Document or payment, a vendor number must be established and the appropriate information entered in the vendor database by this team. For payments for the Hospital & Health Centers (payments with a department ID between 310000 - 367999) these are paid through the Hospital A/P Department Payment Options: Purchasing Cards Travel and Business Hosting Expense Reports Non-Purchase Order Payments Purchase Order Payments eBilling TIPS The University's designated travel agency is AAA. AAA also offers a UM employee discounted AAA membership. A variety of discounts are offered by AAA including a Northwest airfare discount program. You can make reservations by linking to http://www.autoclubgroup.com/michigan/promos/university_michigan.asp. The University participates in the Big 10 Car agreement with National Car Rental. Reservations (for both business and personal uses) may be made by calling National direct at 1-800-CAR-RENT (1-800-227-7368) or via the National Car Rental web site. Be sure to use the University's Contract ID number 5000490 when making reservations. Other Links Restricted Commodity Matrix Event Identification Number Standard Practice Guide Forms Address Training FAQs Glossary Vendor Maintenance Voucher Processing Status Need Help? Please contact Payables at 734-764-8212 or email accounts.payable@umich.edu
		University of Michigan Procurement Services, 3003 South State Street, Ann Arbor, MI 48109 Phone 734-764-8212 Copyright © 2007 the Regents of the University of Michigan