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Billing & Collections

Contact Billing & Collections

BillĀ an External Customer

Bill an external customer for a general, various sponsor, clinical trial or sponsored (federal and non-federal) activity.

Bill Another U-M Unit

Bill an internal U-M department through the Service Unit Billing process.

Incoming Payment Processing

Missing payments, unallocated payments, or to notify the SSC when a customer is planning to make a payment.

Collections

Status of an outstanding invoice and/or the collection process.

Customer Records

Find, modify, or add a customer record prior to sending a bill for goods or services.