Invoice Processing | Central Michigan University

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cmich.edu > About CMU > University Leadership > Finance and Administrative Services > Contracting and Purchasing Services > Vendor Information > Invoice Processing	Contracting and Purchasing Services Vendor Information Commercial Sales How We Buy What We Buy Insurance Requirements Purchasing Process and Bidding Public Institution Delivery on Campus Parking on Campus Maps & Directions Invoice Processing Vendor Profile Form Vendor Profile Search Report Surplus Sales
Invoice Processing Page Image Page Content All invoices are processed through our Payable Accounting office in Warriner Hall, Room 302. If there are any questions concerning invoice processing please direct them to: Central Michigan University Payable Accounting Drawer 1000 Mt. Pleasant, MI 48859 (989) 774-3523 Please submit inovoices electronically to: payables@cmich.edu