Financial Operations

Welcome to the new University of Michigan Financial Operations website! This site has been completely restructured based on feedback from our faculty & staff, students, parents, alumni and visitors. Our primary goal in restructuring the site was to enable you to get the information you need as quickly and easily as possible. To accomplish this, we’ve included a variety of features that will make your visit efficient and productive.

The navigation menus on the left side of the website are organized by functional area (e.g. Accounting Services, Financial Reports, Payroll, Sponsored Programs and Student Financial Services) and by commonly accessed content types (e.g. Frequently Asked Questions, Training, Forms and Org Charts). The menus on the right show quick links, news and upcoming key dates. And you’ll always find the search box in the upper right corner of every page.

I encourage you to spend some time exploring the website to learn how it can best meet your needs. I also want to thank everyone who provided input on the development of the new website. The suggestions were invaluable and were very much appreciated by everyone who worked on the website project. Finally, if you have any comments about the new Financial Operations website, please email them to me.

Cheryl L. Soper
Controller and Director of Financial Operations


Mileage Reimbursement for Use of Personal Automobile on University Business

The University of Michigan's travel policy allows mileage reimbursement to faculty and staff for use of their personal automobile on University business.

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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