Accounts Payable

Attention Vendors:

Due to the COVID-19 pandemic, Millersville University’s physical office is currently closed. In order to ensure timely payments to your organization, please e-mail all invoices to accounts.payable@millersville.edu for goods and/or services furnished to Millersville University. Please be sure to include the purchase order number on the invoice. If your organization recently mailed any hard copy invoices to Millersville University, please e-mail those invoices to accounts.payable@millersville.edu as well.

Important Payment Information:  If your organization currently receives payment from us by check, we strongly encourage you to sign up to receive payment electronically via ACH. To sign up for ACH payments, please complete ACH form from the link below.

Once complete, please email this information to accounts.payable@millersville.edu.   We strongly suggest sending this form via secure e-mail.

If your organization elects to continue receiving payments by check, please anticipate delays in payment.

If you have any questions, please contact Renea Wike-Rivera at (717) 871-4097 or accounts.payable@millersville.edu.  We greatly appreciate your cooperation in this matter.

Automated Clearing House (ACH) Request Form

Automated Clearing House (ACH) Request Form