Accounts Payable News

 

[EMU Expands Partnership with JPMorgan Chase]

As of July 17, Eastern Michigan University has expanded its partnership with JPMorgan Chase. As part of this partnership, the University's Banking will be handled by JPMorgan Chase. For Employees and/or Vendors with direct deposit, the change will be seamless. Checks processed via the Accounts Payable Department will be drawn on JPMorgan Chase effective immediately. For additional information, please call 487-0022.

 

[ Mileage Rate Decrease ]

2009 MILEAGE RATE DECREASE EFFECTIVE JANUARY 1, 2009:  Under Issue Number IR-2008-131 from the Internal Revenue Service, effective January 1, 2009  through December 31, 2009, the standard mileage rate has decreased from 58.5 cents per mile to 55 cents for all business miles traveled during this time period.  The University will reimburse up to the 55 cents per mile for business miles during these months. The mileage chart or Mapquest may be used to figure the number of miles traveled.  For questions, please contact the Accounts Payable Office, 487-0022.

 

[ Employee Reimbursements]

You can obtain employee reimbursement by completing the travel reimbursement form. More on allowable expenses and employee reimbursements.

 

[ W9 ]

New vendors must have a W-9 form secured as verification of name and tax ID number before a payment can be processed.

 

Visit Accounts Payable for AP reimbursements, mileage chart , forms and more.

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Visit General Accounting for frequently asked questions, forms and more.

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Visit Grants Accounting for frequently asked questions, staff, office research development and more.

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Visit Payroll for frequently asked questions, payroll calendar, forms and more.