Frequently Asked Questions | Finance

Functional Area Home Financial Analysis Financial Operations Internal Controls Procurement Services Sponsored Programs Tax Treasurer's Office Browse by Content Type About Finance Tech Tools Policy Overview Frequently Asked Questions Forms Training Org Charts Employee Recognition Click the image above to read the University of Michigan's 2012 Financial Report	Home » Finance Frequently Asked Questions Finance Unrestricted Browse All FAQs » Financial Analysis Financial Operations Internal Controls Procurement Services Tax Treasurer's Office » Printer-friendly version Finance Can I pay cash at the Student Loan Collections Office? more » Financial Analysis What types of payment do you accept? Can you hold my items after I purchase them? Are there discounts for quantity purchases? more » Accounting Services When will my Non-Sponsored P/G be available in the Chartfield Converter? What is considered capital equipment? Why wouldn't a JE submitted before cut-off be entered for the month closed? How do I make a withdrawal from a Quasi-Endowment? more » Financial Reporting I need a Financial Report from a few years ago. Is it possible to get one? Do you have copies of the Supplemental Schedules and A-133's from years past? more » Payroll How many season hours am I entitled to? When can I use my Season Days/hours? How are the taxes calculated that are being withheld from my paycheck? Where do I locate Human Resources (HR) forms? more » Sponsored Programs How can I find my Sponsored Programs Customer Service Coordinator? What kind of training does Sponsored Programs offer? How do I pay my bill? more » Student Financial Services How do I pay my bill? What type of identification do I need to do business at Student Financial Services? Which office at the U of M handles my student loan(s)? more » Student Loan Collections How do I pay my bill? What type of identification do I need to do business at Student Financial Services? Which office at the U of M handles my student loan(s)? more » Teller Services Internal Controls What is the timeline for the certification process? more » Procurement Services What goods and services can not be purchased using the P-Card? Ordering: Why must requests for orders $5,000 or greater be competitively bid? Per Diem: Why does the per diem policy allow only 75% of the daily amount on the first and last days of travel? General: What is a travel and expense system? more » Tax When making a purchase is my unit responsible for sales tax? Invoice Payments: I have an invoice and I need to rush payment to a vendor. How can I request special handling of a check? more » Treasurer’s Office How do I order deposit supplies? What is WorkConnections and how can it help? How do I deposit and account for unused HSIP cash? What do I do with my current supply of separate cash and check deposit bags? How long does it take for the Post Office to deliver a check? more »	Search Search this site: Property Disposition promo Finance Quick Links Payroll Risk Management Property Disposition Mcard Discounts Print-Copy-Mail Print Smart more News 2013 Biweekly Payroll Accruals May 2013 Business is Closed Cutoff Dates for Fiscal 2013 Year End Closing more Upcoming Key Dates 6/21/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - ACCOUNTS PAYABLE 6/21/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - ACCOUNTS RECEIVABLE 6/25/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - ACCOUNTS PAYABLE 6/28/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - JOURNAL ENTRIES AND SERVICE UNIT BILLINGS (SUB) 6/28/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - BANK DEPOSITS (for units using online cash receipt tickets via Wolverine Access and/or Treasurer's Office issued depository supplies) calendar
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