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.

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, maintains 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. 

Payment options:
Non-purchase order payments
P-Card
eBilling
Travel and expense

Payments to UMHS
Click here for information about payments for the University of Michigan Health System (department IDs between 310000 - 367999).

Accounts Payable resources 

• Restricted commodities and special approvals
• Event identification number
• Standard Practice Guide
• Forms
• Training
• FAQs
• Vendor maintenance
• Payment processing status

Need help? Contact Accounts Payable at accounts.payable@umich.edu.