Disbursements

Please note that Disbursements is part of the pilot group for the new Unified Communications Project replacing desk phones with Microsoft TEAMS calling.   At this time you will be unable to reach us from your WSU Mitel Desk phone using extension calling (7-6613).  You will need to dial our full 10 digit (9-1-313-577-6613) numbers to call us at this time.

 

Important Business Continuity information

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.

Disbursements