Meet the Staff

Accounts Payable General E-Mail Inquiries:

Contact Accounts Payable at [email protected] with general questions. To request travel advances, e-mail us at [email protected].

For Vendor Information or Reimbursement Inquiries:

Jennifer Bej
[email protected]
(248) 370-3989

Emily Filer-York
[email protected]
(248) 370-4393

Nancy Trombley
[email protected]
(248) 370-4398

For Purchase Card Inquiries:
For all P-Card inquiries, please contact:

John Torma
[email protected]
(248) 370-4394

Accounts Payable Manager:

Bryan Atkinson
[email protected]
(248) 370-4395