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Categories (6)
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
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
Human Resources
Benefits, I-9 Processing, E-Verify, Personnel Changes, Recruiting & Employment, J-1 Visa Coordination, Vacation, Sick, Maternity & Parental Leave, HR Coordinator Services
Supplier Records & Reporting
1099 Domestic Tax reporting, Add a Supplier Record, Reactivate or Change a Supplier Record
Billing & Collections
Accounts Receivable, Customer Records, Incoming Payment Processing
Document Imaging
Scan Your Own Documents, SSC Scan Your Documents
Additional Resources
Popular Services
SSC - HR - VOE - Public Service Loan Forgiveness
SSC - FIN - PeoplePay Payment for Service
SSC - Fin - Project Grant (Non-Sponsored) and Shortcode Request
SSC - TeamDynamix Support
SSC - HR - New Hire Paperwork
My Recently Visited Services
SSC - FIN - Reactivate or Change a Supplier Record
SSC - FIN - Account Maintenance Request
SSC - HR - Verification of Employment (Letter)
SSC - FIN - Supplier Maintenance eForm
SSC - FIN - Request a Journal Entry
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