Financial Operations
Do you have questions concerning your student account?
If you have questions concerning your student account or your student eBill, please contact us! Our office may be reached toll free at 877.840.4738 or by email at UM-SFO@umich.edu.
Identity Theft Prevention Program
The Identity Theft Prevention Program was developed pursuant to the Federal Trade Commission’s Red Flag Rules promulgated as part of the Fair and Accurate Credit Transactions Act.
Suppressing Central Printing of GPRs and SOAs
After careful consideration and evaluation, we've decided to discontinue the central printing and distribution of Gross Pay Registers (GPRs) and Statements of Activity (SOAs) in lieu of online reporting. The last centrally printed and distributed GPRs and SOAs will be for the months
Year End Cut Off: Cashiers Office
This cut off is for units using online cash receipt tickets via Wolverine Access.
Year End Cut Off: Bank Deposits
This cut off is for units using online cash receipt tickets via Wolverine Access.
Year End Cut Off: Journal Entries and Service Unit Billings
Cut off to have all journals and SUBs in M-Pathways is Tuesday, June 30th - Midnight.
Year End Cut Off: Accounts Payable
Purchase order invoices and non-purchase order vouchers cut off: Monday, June 15th - 5:00 p.m.
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.
