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Contact Finance Customer Care

Pay an Invoice

Make a payment to a supplier with an invoice billed to the University of Michigan to pay for goods and services.

Pay Without an Invoice

Make a payment to a supplier for things other than goods or services. Examples: Conference fees, membership dues, ShortCode suppliers.

Pay an Individual

Make a payment to an individual (student or guest) who is not a U-M employee for goods or services, including reimbursements and refunds.

Pay Another U-M Unit

Make a payment to another U-M Unit for goods or services.

Pay the University

Pay an accounts receivable invoice through available payment options.

Pay a Foreign Supplier

Pay a foreign supplier, check status of a foreign payment, set up a wire transfer.

Check Payment Status

Check the status of the payment for accounts payable, accounts receivable, or travel & expense transactions.