Create, update and inactivate ChartFields, the building blocks of the U-M’s financial reporting structure.
Create a journal entry, to correct errors or move funds between ChartFields. Journal entries record transactions, or move existing transactions in the university’s General Ledger.
Create and update Approver Tables, a tool to manage department approvals for journals or vouchers. This tool is used by department managers (or department contact.)
Earmarks, also known as a UDC (unit-defined commitment) allow you to designate funds (revenue or expenses) that you are expecting, but have not yet happened.
Find information about various methods of reconciliation such as: submitting supporting documentation, resolving errors and eReconciliation.
Management Reports (MGMT) are a suite of reporting tools designed to help University of Michigan units monitor their financial and payroll activity. MGMT Reports fall under two categories: Finance Reports and Payroll Reports. Please visit the MGMT Reports site to access reports or for more information.