How can we helpĀ you?

Pay Another U-M Unit

Contact Accounting Customer Service
  • 734-615-2000 press 3, press 4
  • M-F, 8:00AM-5:00PM

Expecting a bill from another U-M unit?

  • Unit will bill you through the Service Unit Billing process
  • Funds you owe the unit will be shown as an expense on your ChartFields
  • Contact the unit billing you directly regarding any questions or concerns

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