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Bill Another U-M Unit

Contact Accounting Customer Service
  • 734-615-2000 press 3, press 4
  • M-F, 8:00AM-5:00PM

Your unit may provide goods or services to another unit here at U-M, which is is done through the Service Unit Billing (SUB) process.

Step 1:  Attend the Service Unit Billing Training Course

The SSC offers this course to provide the detailed information you need to understand the Service Unit Billing process. You can view upcoming course offerings and register to attend the class by registering for an upcoming session here.

Upon completing the course, we will request access approval for you to upload Service Unit Billing files to the M-Pathways system so you can submit requests. Your access will not be complete until your Unit Liaison approves the access request.

Step 2:  Request a Supplier ID and Recharge Rate

This provides you with an identifying number for processing Service Unit Billings and the rate at which you can charge other units for services. Email us to make your request.

Bill Another U-M Unit Forms
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