Search, sort and find the forms you need, save your favorites to the home page.
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.
Tired of paper files cluttering your office and taking up space? Now offering centralized document imaging services.
My Saved Forms
Please login with your University credentials to save or view forms.See all saved forms
View your current cases to see the status of requests you have submitted to the SSC. See updates, upload documents, and send messages to the SSC staff handling your request.Login to CaseConnect