Skip to content
My Requests
Forms
Login
Menu
Finance
Human Resources
Travel & Expense
MCard
Organizational Excellence
Support Services
How can we help
you
?
Search
Search Site
Finance
The SSC’s Financial services include: Payments, Accounting Services, Travel & Expense, Billing & Collections, and Supplier Records and Reporting.
Contact Finance Customer Care
734-615-2000 press 3, press 1
[email protected]
M-F, 8:00AM-5:00PM
Payments
Billing & Collections
Accounting Services
Supplier Records & Reporting
Payments
Pay by Credit Card
Pay an Invoice
Pay Without an Invoice
See all Payment Options
Billing & Collections
Accounts Receivable Policy
Bill an external Customer
Bill Another U-M Unit
See all Billing & Collections Options
Supplier Management
Supplier Records & W-9
1099-MISC Domestic Tax Reporting
Supplier Portal Help Documents
See all Supplier Management Options
Account Services
ChartField Requests
Journal Entries
Approver Table Maintenance
See all Accounting Services Options
Finance Forms
AR General Customer Billing Request eForm
Reissue Check eForm
SSC Expense Report eForm
SSC Travel and Expense General Inquiry eForm
AR Sponsor Customer Request eForm
Journal Entry Request eForm
AR Clinical Trial Billing Request eForm
AR General Customer Request eForm
Void Check eForm
See all forms
