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Office of the Controller

203 Pierce Hall

Ypsilanti, Michigan 48197

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Office of the Controller

Business & Finance • Purchasing

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Office of the Controller

203 Pierce Hall

Ypsilanti, Michigan 48197

Contact Us

  • Office of the Controller
  • Accounts Payable
  • Vendor Payments

Vendor Payments

Payments in accordance with IRS Guidelines will be reported to the IRS on Form 1099-MISC if the aggregate amount of the payment for the year exceeds $599. A form W-9 must be filled out by the recipient and put on file with the Accounts Payable Department before payment is issued.

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Student Organizations must follow the procedure described in Student Organization Fund Guidelines [PDF].

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