- Financial Analysis
- Financial Operations
- Accounting Operations
- Financial Reports
- Student Financial Services
- Student Loan Collections
- Teller Services
- Internal Controls
- Procurement Services
- Sponsored Programs
- Treasurer's Office
The Accounting Services section of the Financial Operations website provides information and resources to assist University units with understanding and recording financial transactions. There are many resources available throughout this site to assist the University community with accounting needs and fiscal responsibilities.
As you know, the university's fiscal year ends June 30, 2015. In order for the following types of financial transactions to be recorded in your unit's fiscal year 2015 activity, they must be submitted by the cutoff dates noted below. Please note that cutoff dates vary by type of transaction.
July business closed on Thursday, August 6, 2015. The Financial data set and the associated BusinessObjects universes in the U-M Data Warehouse were refreshed Friday, August 7, 2015.
Training for Service Unit Billing, Journal Entry and the ABCs of Accounting will be handled by the Shared Services Center.
To register for a class or if you have a question regarding a class, contact the Shared Services Center at the following link: http://ssc.umich.edu/services/financial/customer-service/training, send an e-mail to email@example.com or contact by phone at 734-615-2000 option 3 for Finance then option 4 for Accounting customer service.
As part of its goal to be proactive in looking for ways to restrain tuition cost increases and to address budget challenges, the University of Michigan is requiring that auxiliary units begin to pa
Based on your feedback, we’ve modified the accounts used for quarterly endowment distributions so that they’re easier to find and understand.
The request forms for Project/Grant, Shortcode, and Endowments have been updated. The new forms can be found here:
- Project/Grants and Shortcodes: http://www.finance.umich.edu/finops/accounting/chartfields/requesting.
- Endowment Request form:http://www.finance.umich.edu/finops/accounting/gifts/new
The request form for New Endowment or Quasi-Endowments has been updated to make it more user-friendly as well as to provide a cohesive look with the other Accounting Services' forms.
The Mac version of the Journal Entry Upload Template has been updated to address compatibility issues with Office 2011.