How can we help you?


Contact Finance Customer Care
  • 734-615-2000 press 3, press 1
  • M-F, 8:00AM-5:00PM

Pay by Credit Card

Make a payment by credit card online if your University of Michigan invoice indicates credit card as a payment option.

Pay an Invoice

Make a payment to a supplier with an invoice billed to the University of Michigan to pay for goods and services.

Pay Without an Invoice

Make a payment to a supplier for things other than goods or services. Examples: Conference fees, membership dues, ShortCode suppliers.

Pay an Individual

Make a payment to an individual (student or guest) who is not a U-M employee for goods or services, including reimbursements and refunds.

Pay Another U-M Unit

Make a payment to another U-M Unit for goods or services.

Pay the University

Pay an accounts receivable invoice through available payment options.

Pay a Foreign Supplier

Pay a foreign supplier, check status of a foreign payment, set up a wire transfer.

Check Payment Status

Check the status of the payment for accounts payable, accounts receivable, or travel & expense transactions.

PeoplePay Processing

This opt-in service provides you with end-to-end support in the PeoplePay process.