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Pay an invoice, pay another U-M unit or individual, pay a foreign supplier, check payment status and more.
Benefits, I-9, personnel changes including PAR, employment & recruiting, J-1 Visa coordination, vacation and sick leave.
Travel & Expense
Expense report creation, reimbursements for non-employees and PCard expenses, faculty travel cash advances.
Journal entries, chartfield requests, approver table maintenance, earmarks (UDC), reconciliations.
Billing & Collections
Send a bill, collections process, customer record management, and outstanding invoices.
Supplier Records & Reporting
Add, change, reactive suppliers,W-9, 1099-MISC & 1042-S tax forms.
I-9 Special Event Season – Get your request in by August 4!
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