Determining how to make payments other than salary related to an appointment can be confusing.

Links to PwC and other internal controls materials

Template desk procedures

Listing of matrices

Cash Handling internal controls

The University of Michigan accepts payments on student charges in the form of cash, check, or epayment. The U of M does not accept credit cards.

Last Day to Request Endowment Withdrawal for January Business

Agency funds do not belong to the University. The University is simply the custodian for the funds.

All journal entries for December business must be keyed and saved online by 11:59 p.m. or submitted to Financial Operations by 5:00 p.m.