Service Catalog

Categories (7)

Payment

Pay a Foreign Individual, Pay a Foreign Supplier, Pay a U-M Employee for Travel & Hosting Expenses, Pay an Individual, Pay an Individual from an Invoice, Pay an Invoice
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Accounting Services

Approver Table Maintenance, ChartField Requests, Earmarks (UDC Request), Journal Entries, MGMT Reports - Tableau, Reconciliations
For additional inquiries, please contact accounting customer service at accountingcustomerservice@umich.edu or by phone at 734-615-2000 option 3, option 4
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Human Resources

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Supplier Records and Reporting

1099 Domestic Tax reporting, Add a Supplier Record, Reactivate or Change a Supplier Record
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Billing and Collections

Accounts Receivable, Customer Records, Incoming Payment Processing
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Document Imaging

Scan Your Own Documents, SSC Scan Your Documents
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MCard

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