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Click the image above to read the University of Michigan's
2009 Financial Report
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Recharge Vendor Request Form
Internal Billing (Recharge)
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Last Updated
Request for New Recharge Vendor Form
Tuesday, June 2nd, 2009 at 9:15 AM
Purpose
To request a recharge vendor ID to be established for internal University of Michigan billings.
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News
Suppressing Central Printing of GPRs and SOAs
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