High Request Volume for Travel & Expense. The Travel & Expense team is at a 10 business day turnaround for reimbursement requests. We are working to resolve each request in a timely manner.

We apologize for the delay and any inconvenience this may cause. We appreciate your patience and understanding. Please contact us if you have any additional questions or concerns.

Payment


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


 

Accounting Services


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

Human Resources


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

Travel & Expense


Expense report creation, reimbursements for
non-employees and PCard expenses,
faculty travel cash advances.

Supplier Records & Reporting

Add, change, reactive suppliers, W-9, 1099-MISC &
1042-S tax form.

Billing & Collections


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

 

Document Imaging


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

Contact Us

734-615-2000

sharedservices@umich.edu

M-F, 8:00AM-5:00PM

https://ssc.umich.edu/

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