Service Catalog

Categories (6)


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

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 or by phone at 734-615-2000 option 3, option 4

Supplier Records and Reporting

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

Billing and Collections

Accounts Receivable, Customer Records, Incoming Payment Processing

Document Imaging

Scan Your Own Documents, SSC Scan Your Documents