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Finance and Administrative Services
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Contacts
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Payable Accounting Contacts
302 Warriner Hall
Phon
e:
774-3523
Area of Responsibility
Staff name/phone
Vendor Invoices for purchase orders (PO)
Tammy Campbell
774-7371
Vendor Invoices for non-purchase
orders (NPO) includes Independent contracts, officials, utilities, and other purchases of goods and services where no purchase order was issued. Non-employee reimbursements.
Debbie Hayes
774-7372
Vendor master files-new and updated, inquiries regarding status of vendor invoices and payments, merchant credit card payment support.
Sue Garrett
774-3523
1099 MISC and 1099 NEC forms
Kylie Bos
774-3351
Payables
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FY End 2023 - Cutoff Dates
Central Michigan University • 1200 S. Franklin St. • Mount Pleasant, Mich. 48859 • 989-774-4000
CMich.edu