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Fiscal Year 2009 Annual Report

Click the image above to read the University of Michigan's
2009 Financial Report

Home ยป Forms

Forms & Tables

Journal Entries

  • Journal Entry Upload Template

Construction

  • Forms to capitalize a construction project

External Billing & Receivables

  • Credit Memo
  • UM Sales Invoice

Internal Billing (Recharge)

  • Rebill Request Form
  • Recharge Vendor Request Form
  • Service Unit Billing Excel Load Template

Expendable and Endowed Gifts

  • Departmental Gift-in-Kind Transmittal Form
  • Endowment Request Form
  • Gift Processing Form with Instructions
  • Gift Transfer Request
  • Michigan Gift Link Form
  • Pledge Processing Form
  • Quasi-Endowment Withdrawal Form
  • UM Employee Gift Payroll Deduction Form

Other

  • Chartfield Requests
  • Lump Sum Advance Documents
  • Per Diem Request
  • Wire Transfer Policy and Form (Treasurer's Office)

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Quick Links

  • Transfer Account Matrix
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News

  • Suppressing Central Printing of GPRs and SOAs
  • Mileage Reimbursement for Use of Personal Automobile on University Business

Upcoming Key Dates

  • 11/30/2009
    Last day to request Withdrawals from Endowment
  • 11/30/2009
    Journal Entry Cut Off
  • 12/31/2009
    New Money Share Assignment
  • 12/31/2009
    Journal Entry Cut Off
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Finance | Business and Finance | U-M Gateway

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Ann Arbor, MI 48109 USA