Instructions:
Link to "Using the Non-PO voucher upload template"
https://ssc.umich.edu/wp-content/uploads/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