If you have questions concerning your student account or your student eBill, please contact us! Our office may be reached toll free at (877) 840-4738 or by email at UM-SFO@umich.edu.
Xerox is the University of Michigan's new supplier for multi-function devices, which offer several imaging functions, including copying, printing, faxing, and scanning.
The university has updated its Accounts Receivable and Fiscal Responsibilities Standard Practice Guides (SPGs), effective July 1, 2015. Both SPGs were revised based on the launch of the university’s Shared Services Center (SSC).
Marcelo Valdivieso has been selected as the university's new director of procurement services. His appointment was effective Monday, August 22, 2016.
Procurement transactions are recorded in the general ledger based on their purchasing category. To help ensure transactions are recorded appropriately, we recently reviewed the general ledger account mapping for all purchasing categories used for ePro Reqs and M-Marketsite orders.