- Financial Analysis
- Financial Operations
- Accounting Services
- Financial Reports
- Student Financial Services
- Student Loan Collections
- Teller Services
- Internal Controls
- Procurement Services
- Sponsored Programs
- Treasurer's Office
External Billing & Receivables
Financial Operations handles billing and collection for the following areas:
Sponsored Projects are billed by the Financial Operation's Sponsored Programs Office. Amounts are invoiced based on the project award documentation per sponsor stipulations. Click here for more information.
Monthly student account bills are available electronically in the form of an eBill. Student Financial Services provides a student account bill for any account that carries a balance or has had activity during the billing period. Click here for more information
Monthly billing statements are generated for Student Loan Collection Services by an outside provider, Educational Computer Services Incorporated (ECSI). Click here for more information.
The General Accounts Receivable area handles invoicing and collections for the sales of all types of goods and services. All U of M departments are eligible to process invoices through Financial Operations - General Accounts Receivable. Click here for more information.
To help explain the the rules for processing billing to external clients in further detail, please view the attached External Billings by Service Units PDF.