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

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

Benefits, I-9 Processing, E-Verify, Personnel Changes, Recruiting & Employment, J-1 Visa Coordination, Vacation, Sick, Maternity & Parental Leave, HR Coordinator Services

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

Accounts Receivable, Customer Records, Incoming Payment Processing

Scan Your Own Documents, SSC Scan Your Documents