Accounts Receivable Policy
Find policy related documents to ensure proper process and compliance.
Bill an External Customer
Bill an external customer for a general, various sponsor, clinical trial or sponsored (federal and non-federal) activity.
Bill Another U-M Unit
Bill an internal U-M department through the Service Unit Billing process.
Incoming Payment Processing
Missing payments, unallocated payments, or to notify the SSC when a customer is planning to make a payment.
Collections
Status of an outstanding invoice and/or the collection process.
Customer Records
Find, modify, or add a customer record prior to sending a bill for goods or services.
