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


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

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