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