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Payables

Payable Accounting reviews and processes vendor invoices including non-employee reimbursements for payment in accordance with established university policies and procedures.

Other services include processing stop payment and check inquiry requests, 1099MISC and 1099NEC reporting, change fund requests and maintaining the vendor master files.

Popular resources

Forms

Frequently Asked Questions about Payable Accounting

Find answers to common questions about purchase orders; payments to independent contractors, vendors, and nonresident aliens; non-purchase orders (NPO); general payables processing and more.

Invoice Processing Checklist

This checklist is intended to help ensure accurate and timely invoice processing at Central Michigan University.

Paying Student Organizations

Student organizations must apply to the IRS for their own Employer Identification Number (EIN) if they want to work on campus.

Vendor Information

Processes, procedures and other information for vendors who do business with Central Michigan University.

Team Members

Find the names and contact information for Payable Accounting staff members.