Vendor COVID-19 operations information
As we navigate through the impact of COVID-19 on operations at Ferris State University
we are processing invoices and payments remotely.
- We are continuing to process invoices and payments. However, paper invoices sent by
mail and check payments will be delayed.
- Please consider using email rather than postal services. Accounts payable email address
is [email protected]
- Using email will allow us to process invoices in a timely manner.
Contact us with any questions via the [email protected] email address.