Accounts Payable

The Accounts Payable department, located at 5-600 CC, is responsible for all departmental, program and student organization expenditures. Some of the services Accounts Payable provides include:

Funds or Materials Requests:
Process all requests for expenditures.
Verifies receipt and cost of items purchased.
Maintains file of all purchases and expenditures.

Memberships:
Maintains file of all current memberships and dues.

Shipping Liaison:
Files claims with shipping companies when shipment of goods are lost or damaged.

Vendor Liaison:
Contacts vendors to resolve differences.
Ensures that credit is received for returned goods.

Year-End:
Works with departments during year-end processing to ensure proper accruals are posted for current fiscal year.

See the Contact List if you have questions, or contact the Accounts Payable department: tel x9805 or x9803 / fax x9936.

If you would prefer to write to us, you can reach us at:

Accounts Payable
Kettering University
1700 W. Third Ave.
Flint, MI 48504-4898