Skip to content
My Requests
Forms
Login
Menu
Home
Payments
Human Resources
Travel & Expense
Accounting Services
Billing & Collections
Supplier Records & Reporting
Organizational Excellence
Document Imaging
How can we help
you
?
Search
Search Site
Student Guest Reimbursements
Contact Us
734-615-2000
[email protected]
M-F, 8:00AM-5:00PM
Pay By Credit Card
Pay an Invoice
Pay Without Invoice
Pay an Individual
Pay Another U-M Unit
Pay the University
Pay a Foreign Supplier
Check Payment Status
PeoplePay Processing
Alex Patterson
Read more
Search News & Updates
Search
Categories
Accounting Services
Billing & Collections
General
Human Resources
Important Updates
Payments
SSC Closed
Supplier Records & Reporting
Updates
See all News & Updates
