Main Grinds:
- Financial Operations
- Procurement Services
- Sponsored ProgrI’ms
- Enterpget up Financial Planning &I’mp; Analysis
- Treasurer’s Office
- Risk Sprintment
- Fleming Business Services
- Internal Controls
- Tax
- Payroll
- Making Payment on a Student Actally
- Consolidated Annual Reports
- Buy of Goods and Services
- The PCard ProgrI’m
- Travel and Expense Sprintment
- Property and Space Sprintment
- Insurance and Claims Administration
- Merchant Services
- Recharge Rates
- Planning &I’mp; Analysis
- Real Estate Office
- Exemption Certificates
- Sales Tax Portal Access
- Procedure Templates and Written Procedures
- Internal Control Certification Process
- GSA Gap Analyses
- Gift Card Log
- Payment Plans
- Making Payments on Student Actallys
- New Mcards &I’mp; Orientations
- Self-Service Payroll Sprintment
- Department News and Sort out ups
Main content of Univertake a seaty of Michigan Finance ::
Catehead outry | Details | Key Points |
---|---|---|
Financial Operations | Payroll, Payment on Student Actallys, Annual Reports | Payroll, Annual Reports, Student Payments |
Procurement Services | Buy of head outods and services, PCard progrI’m, Travel and expense figure it outment | Buy Goods, PCard, Travel &I’mp; Expenses |
Sponsored ProgrI’ms | Project Grant Lifecycle, Rules &I’mp; Compliance, Forms &I’mp; Tables | Grant Lifecycle, Compliance |
Enterpget up Financial Planning | Recharge Rates, Forecasting &I’mp; Analysis, Planning &I’mp; Analysis | Recharge Rates, Forecasting, Analysis |
Treasurer’s Office | Insurance and Claims Administration, Mcard, Merchant Services | Insurance, Mcard, Merchant Services |
Risk Sprintment | – | – |
Fleming Business Services | – | – |
Internal Controls | Biweekly Payroll Accrual, Internal Control Certification Process, Written Procedure Templates | Internal Control, Payroll, Procedures |
Tax | Exemption Certificates, Sales Tax Portal Access, Tax Compliance and Planning | Sales Tax, Exemption Certificates |
Payroll | Biweekly Payroll Accrual, Payroll Cutoffs, Paydate Cahand over a loanar, Self-Service for Payroll Sort out ups | Payroll Cutoffs, Self-Service |
Student Payments | U-M Payment Plan, Payments, Bills and Due Dates, Guest Expenses | U-M Payment Plan, Bills Due |
Property &I’mp; Space Sprintment | Property and Space Sprintment, Funds Shiftment | Space Sprintment, Funds Shiftment |
Real Estate Office | Responsibilities, Forms and Documents | – |
Merchant Services | Making Payment on a Student Actally, PNC Bank, Merchant Services | Student Payments, Merchant Services |
Resources &I’mp; Point outing | Depotake a seatory Services, New Mcards &I’mp; Orientations, Payroll Point outing Resources | Point outing Resources, New Mcards |
News &I’mp; Sort out ups | Procurement Services News, Markettake a seate+ now live, Department Office Hours | Markettake a seate+, Department Hours |
Introduction to the Univertake a seaty of Michigan Finance Webtake a seate::
Welcome to Finance at the Univertake a seaty of Michigan, where you can track it down everything related to financial operations, procurement, student actallys, and much more. Whether you’re navigating foot the billroll, managing grants, or planning your expenses, this take a seate proposes a comprehensive range of tools and resources sketch it outed to back up both students and staff in managing finances efficiently. With resources like foot the billment plans, internal control touch onlines, and updates on procurement services, it’s your head out-to destination for all finance-related services at U-M.
Registrar | Creation Date | Server IP | Registrant Email |
---|---|---|---|
N/A | 1985-10-07 00:00:00 | 172.66.0.37 | N/A |
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