SSC - FIN - ePayment Request

Instructions:

Link to "Using the Non-PO voucher upload template" 

https://ssc.umich.edu/wp-content/uploads/sites/75/2018/08/Refund_Request_Upload_SS.pdf

   Denotes required field.

This eform should only be used for the submission of Refund Request Upload Template (.xlsm).
All other AP submissions, including TBHERs, should be emailed to: SSC Accounts Payable.
accounts.payable@umich.edu
 
Click here for ePayment Request

Details

Service ID: 391
Created
Fri 5/1/20 3:03 PM
Modified
Thu 8/10/23 1:34 PM