FAQs Contacts Green Purchasing Made in Michigan Glossary Forms For Suppliers MSupplier Portal		ACCOUNTS PAYABLE Accounts Payable, a unit within Procurement Services, is responsible for processing the payment of goods and services to vendors in compliance with U-M standard practices, external regulations and requirements. Processes administered by Accounts Payable include: P-Card, travel and business hosting expense, payments to suppliers, and eBilling. The Vendor Maintenance Team, also a part of Accounts Payable, is charged with the maintenance of the University's supplier database.  Only U-M departments and units may initiate requests to create or update a supplier record in the University’s supplier database.  These are suppliers with whom the department/unit wishes to enter into a transaction.  For information pertaining to payments for the Hospital and Health Centers (department IDs between 310000 - 367999) please contact Hospital Accounts Payable at 734-764-3100. Payment Options: P-Cards Travel and Business Hosting Expense Non-Purchase Order Payments Purchase Order Payments eBilling 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 Accounts Payable at 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