Obtain Service Unit Billing (SUB) Access

Environment

Service Unit Billing, M-Pathways Financials & Physical Resources System

Issue

How to access to SUB activities in the M-Pathways Financials system through Wolverine Access.

Resolution

NOTE: PR SUB LOAD USER is the role that gives this access and is considered a Central Office role, assigned to specific job classes at the University of Michigan.

If you do not already have the role due to your University role, you can receive it by following the steps below.

• View details at https://ssc.umich.edu/billing-collections/bill-another-u-m-unit/
  • Complete the required training as described on that website
  • The Shared Services Center will grant the necessary role upon successful completion of training and certification

Additional Information

For questions about this process, please contact Accounting Customer Service at accountingcustomerservice@umich.edu or 734-615-2000, option 3, sub-option 4.