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Pay Another U-M Unit

Contact Accounting Customer Service

Expecting a bill from another U-M unit?

  • Billing unit will charge the recipient unit through the Service Unit Billing (SUB) process
  • Amount charged will be shown as an expense on the recipient unit ChartField
  • If you have questions regarding a SUB charge, please contact the billing unit or notify [email protected] who will help identify the proper contact person

Need to bill another U-M unit? Send a bill.