
Pay an invoice, pay another U-M unit or
individual, pay a foreign supplier.
|

Approver Table Maintenance, ChartField Requests,
Earmarks (UDC Request), Journal Entries,
MGMT Reports - Tableau, Reconciliations
|

Benefits, I-9, personnel changes including PAR,
employment & recruiting, J-1 Visa coordination,
vacation and sick leave.
|

Expense report creation, reimbursements for
non-employees and PCard expenses,
faculty travel cash advances.
|
Add, change, reactive suppliers, W-9, 1099-MISC &
1042-S tax form.
|
|
|

Send a bill, collections process, customer record
management, and outstanding invoices.
|
|

Tired of paper files cluttering your office and
taking up space? Now offering centralized
document imaging services.
|