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Forms
Search, sort and find the forms you need, save your favorites to the home page.
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Payments
Pay an invoice, pay another U-M unit or individual, pay a foreign supplier, check payment status and more.
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Human Resources
Benefits, I-9, personnel changes including PAR, employment & recruiting, J-1 Visa coordination, vacation and sick leave.
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Travel & Expense
Expense report creation, reimbursements for non-employees and PCard expenses, faculty travel cash advances.
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Accounting Services
Journal entries, chartfield requests, approver table maintenance, earmarks (UDC), reconciliations.
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Billing & Collections
Send a bill, collections process, customer record management, and outstanding invoices.
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Supplier Records & Reporting
Add, change, reactive suppliers,W-9, 1099-MISC & 1042-S tax forms.
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Organizational Excellence
We offer a suite of knowledge and business services, including consulting, training and workshops, data analysis, and automation to ensure units and schools can meet any challenge.
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See all saved formsMy Requests
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