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Accounts Payable

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.