University of Michigan
University of Michigan



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

Need Help? Please contact Accounts Payable at accounts.payable@umich.edu.