FAQs Contacts Green Purchasing Made in Michigan Glossary Forms For Suppliers MSupplier Portal		ACCOUNTS PAYABLE The Accounts Payable department is a unit within Procurement Services. Accounts Payable 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, also a part of Accounts Payable, is charged with the maintenance of the University's supplier database. The M-Pathways Vendor Database is an electronic means of storing information about suppliers who supply goods and services to the University.  A supplier’s record must exist in the database before you can complete a procurement transaction (e.g., ePro req, Non-PO Voucher) for that supplier. 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: 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 Accounts Payable 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