External Billing & Receivables
Financial Operations handles billing and collection for the following areas:
Sponsored ProjectsSponsored 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. |
Student AccountsMonthly 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 |
Student LoansMonthly billing statements are generated for Student Loan Collection Services by an outside provider, Educational Computer Services Incorporated (ECSI). Click here for more information. |
General Billing and Collection ServicesThe 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.
