How can we helpĀ you?

Accounts Receivable Policy

Contact Billing & Collections
  • 734-615-2000 press 3, press 1
  • M-F, 8:00AM-5:00PM

The SSC handles external billing and collection for Sponsored Projects and General Receivables. Following is information to help guide users through the related policies and processes to ensure efficient and accurate handling of these external accounts receivable.

Overview of SSC Receivable Services and Unit Responsibilities

U-M Accounts Receivable SPG

Unit_AR_Exception Request Form and Checklist

For additional information about external billing and receivables, visit the Financial Operations website