Pay an invoice, pay another U-M unit or
individual, pay a foreign supplier.
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Approver Table Maintenance, ChartField Requests,
Earmarks (UDC Request), Journal Entries,
MGMT Reports - Tableau, Reconciliations
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Benefits, I-9, personnel changes including PAR,
employment & recruiting, J-1 Visa coordination,
vacation and sick leave.
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Expense report creation, reimbursements for
non-employees and PCard expenses,
faculty travel cash advances.
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Add, change, reactive suppliers, W-9, 1099-MISC &
1042-S tax form.
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Send a bill, collections process, customer record
management, and outstanding invoices.
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