Welcome to the University of Michigan Financial Operations website! Whether you're a faculty and staff member, student, parent, alumni of the university, or simply visiting the website to learn more about the institution, it was designed to help you easily and quickly get the information you need.
Financial Operations is comprised of a number of departments that provide a wide range of financial services on behalf of—and for— the university community. These departments include Accounting Services, Financial Reports, Payroll, Student Financial Services, Student Loan Collections, and Teller Services. You can access information about these areas and the services they provide through the navigation on the left side of our website.
Our entire organization is focused on providing our customers with outstanding service. And a robust, user-friendly website is an integral way that we provide you with useful information about Financial Operations and the breadth of services available through our organization. I encourage you to spend some time exploring the website to learn how it can best meet your needs. If you have any comments about the Financial Operations website, please e-mail them to me.
Cheryl L. Soper
Controller and Director of Financial Operations
Procurement transactions are recorded in the general ledger based on their purchasing category. To help ensure transactions are recorded appropriately, we recently reviewed the general ledger account mapping for all purchasing categories used for ePro Reqs and M-Marketsite orders.
As you know, the university's fiscal year ends
Due to the bank holiday on Monday, October 12th, share assignment will not happen until October 14th.
If you have questions concerning your student account or your student eBill, please contact us! Our office may be reached toll free at (877) 840-4738 or by email at UM-SFO@umich.edu.
The request forms for Project/Grant, Shortcode, and Endowments have been updated. The new forms can be found here:
As the holiday season approaches, please note the cutoff dates for the following financial transactions to be includ
Based on your feedback, we’ve modified the accounts used for quarterly endowment distributions so that they’re easier to find and understand.
The Cost Reimbursement Office has updated their document, The University of Michigan Policy on Indirect Cost Recovery Excluded (ICRX) Expenditures.