Business and Finance
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OFFICE OF:

The University's central financial and treasury functions are administered through this office.

Responsibilities include internal/external financial reporting, debt policy and implementation, cash management, risk management, financial analysis, procurement/supply chain management, accounting, accounts payable, billing/accounts receivable, tax management, payroll, sponsored programs/contract administration, indirect cost negotiation, student loans operations, and business services (printing/copy centers, mail service, managed copier program, optical imaging, and storage and fulfillment).

 

 

Finance Home

Financial Analysis
Property Control
Property Disposition
Space Analysis
Financial Operations
Accounting Services
Financial Reports
Payroll
Sponsored Programs
Student Financial Services
Student Loan Collections
Teller Services
Internal Controls

Purchasing Services
Procurement Services
Payables and eBilling
Michigan Print-Copy-Mail
Procurement Card
Purchasing Guide
Travel Reimbursement

Tax Department

Treasury Office
MCard
Risk Management
Work Connections

















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