Payable Accounting carries out the processing of vendor payments and non-employee payments and reimbursements quickly, accurately, and in accordance with established university policies and procedures.

Other services include processing stop payment and check enquiry requests, 1099 reporting, change fund requests, MSU Laundry and FedEx/UPS/DHL billings, maintaining the master vendor table and the Warriner Hall mailroom.


1200 S. Franklin St • Mount Pleasant, Mich. 48859
Phone: 989-774-4000

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