Disbursements

The Wayne State University Disbursements department 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 the university 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.

Administrative Policy & Procedure Manual (APPM)

APPM 1.3 Payment Request

APPM 1.3.1 Expense Guidelines

APPM 1.3.1.1 Purchase of Alcoholic Beverages

APPM 1.3.1.2 Moving Expenses

APPM 1.3.1.2 Moving Expenses Worksheet

APPM 1.3.1.3 Expense Reimbursement for the Entertainment of Employees

APPM 1.3.1.4 Wireless Communication Devices, Services and Business Call Reimbursement

APPM 1.3.2 Special Payment Authorization, (SPA) 10-102A

APPM 1.3.4 Fellowship (Stipend) Payments

APPM 1.3.6 Petty Cash

APPM 1.3.6.1 Petty Cash Fund

APPM 1.3.6.2 Petty Cash Expense Establishment

APPM 1.3.6.3 Petty Cash Expense Reimbursement

APPM 1.3.6.4 Petty Cash Fund Replenishment

APPM 1.3.6.5 Petty Cash Fund Closing

APPM 1.3.6.6 Stolen Petty Cash

APPM 1.3.7.1 Vendor Payments

APPM 1.4 Internal Billing

APPM 7.1 Travel Expense Policies and Procedures

APPM 7.2 Travel Expenses

APPM 7.2.2 Lodging

APPM 7.2.3 Car Rental

APPM 7.2.4 Meals

APPM 7.2.5 Conferences and Professional Meetings

APPM 7.2.6 Travel Insurance

APPM 7.2.7 Taxi and Other Local Transportation

APPM 7.2.8 Personal Automobile

APPM 7.2.9 University Vehicle

APPM 7.2.10 Telephone and Internet Charges

APPM 7.2.11 Miscellaneous Expenses

APPM 7.3 Spouse Partner Travel

APPM 7.4 Employee Recruitment

APPM 7.5 International Travel

APPM 7.6 Travel Advances

APPM 7.7 Submitting Travel Expense Reports

APPM 7.8 Approvals

Information regarding the Disbursements department can be accessed by clicking on this link: Disbursements.

Disbursements
5700 Cass Avenue, Suite 4100
Detroit, MI 48202
Phone:  (313) 577-3661
Fax: (313) 577-0426