FinOps Accounting Operations is pleased to inform the University community that we will be offering training classes in Wolverine Tower on a monthly basis.
The request forms for Project/Grant, Shortcode, and Endowments have been updated. The new forms can be found here:
This page is used to "house" images on the site for promotional purposes (i.e., financial report cover)
Cashier's Office Deposits for units not using online cash receipt tickets via Wolverine Access:
-- Cash receipts - Ann Arbor Central Campus: Thursday, June 30 - 3 p.m.
Bank Deposits for units using online cash receipt tickets via Wolverine Access and/or Treasurer’s Office issued depository supplies:
All Journal Entries and Service Unit Billings must be entered by Thursday, June 30 - midnight.
Sales invoices and credit memos issued through the central general receivables system by Friday, June 24 - 4 p.m.
Concur expense reports, including P-Card transactions, submitted and approved at the department level by Monday, June 27 - 5 p.m.
Purchase order payments (paper vendor invoices) and non-purchase order payments (reimbursements) due by 5 p.m.