- Financial Analysis
- Financial Operations
- Internal Controls
- Procurement Services
- Sponsored Programs
- Treasurer's Office
How to pay
The Shared Services Center is responsible for processing the payment of goods and services to vendors in compliance with U-M standard practices, external regulations and requirements.
Processes administered by Procurement Services include: P-Card, travel and business hosting expense, and eBilling.
The Vendor Maintenance Team, also a part of the Shared Services Center maintains the university's supplier database.
Payments to UMHS
Click here for information about payments for the University of Michigan Health System (department IDs between 310000 - 367999).