Full-Time Faculty Professional Development Funds 734-973-3553 (Office of Budget & Purchasing)
Vendor Payment Contacts
- Names starting with A through I-Contact 734-677-5230
- Names starting with J through Z-Contact 734-973-3512
Reimbursement Checks
Vendor/Staff reimbursement checks are mailed on Friday.
If you have any questions, please contact:
Mohrlock, Kenneth
Manager of Accounts Payable
734-973-3607
accountspayable@wccnet.edu
Financial Services, second floor Student Center Building