Financial Operations

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


Do you have questions concerning your student account?

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.

Interactive version of U-M's FY 2014 Annual Report now available

Check out the new, interactive version of the university's Annual Report, which features tablet-compatible, page-flip technology, and links to additional content from videos to news stories.

Endowment Distributions Easier to Find in your Statements of Account

Based on your feedback, we’ve modified the accounts used for quarterly endowment distributions so that they’re easier to find and understand.

Benefits Recharge Distribution Rate for FY 2013

After careful review, the university’s executive vice presidents have approved a benefits recharge distribution rate of 1.95 percent of payroll for Fiscal Year 2013.

Non-Sponsored Chartfield Request Forms Updated

The request forms for Project/Grant, Shortcode, and Endowments have been updated. The new forms can be found here:

Fiscal Responsibilities

Any University Department with transactions in the general ledger is responsible for following the Standard Practice Guide policy on fiscal responsibilities under

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