Wayne State University

Aim Higher

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Welcome to Disbursements

Disbursements is responsible for the auditing and processing of invoices and payments for goods and services to vendors as well as reimbursements to individuals on behalf of Wayne State University (WSU) in compliance with WSU policies and procedures, vendor terms and external regulations and requirements. Processes administered include: P.O. and Non-P.O. related invoice payments, travel reimbursements, petty cash fund establishment, foreign check/wire transfer processing, IRB review and payment related IRS tax compliance.

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Contact Us

Wayne State University
Accounts Payable
5700 Cass Avenue
Suite 4100 AAB
Detroit, MI  48202

313-577-3661