Financial Operations | Financial Operations

Home Accounting Services Financial Reports Payroll Sponsored Programs Student Financial Services Student Loan Collections Teller Services Frequently Asked Questions Training Forms Org Charts Click the image above to read the University of Michigan's 2009 Financial Report	Home » Financial Operations Financial Operations Last day to request withdrawals from Endowment for July 2009. Financial Operations Unrestricted Date: 2009/05/31 May 31st is the last day to request withdrawals from Endowment for July 2009. » Calendar Last day to process JE's for November business Journal Entries Financial Operations Accounting Services Sponsored Programs Unrestricted Date: 2008/11/30 November 30th is the last day to process JE's for Novvember business. » Calendar Non-Sponsored Funds Retroactive Salary Distribution Change Financial Operations Other Unrestricted This policy is for Retroactive Salary Transfers that affect all funds except 20000 and 25000. Additional Resources: Correction Voucher Preparing a Journal Entry Submittal Form Instructions » Read more Quasi-Endowment Withdrawals Financial Operations Accounting Services Expendable and Endowed Gifts Unrestricted Date: 2008/11/01 Last day to request Quasi-Endowment Withdrawals for January 1st is November 30th. » Calendar Unit Liaison InfoCenter Financial Operations Accounting Services Financial Reports Payroll Sponsored Programs Student Financial Services Unrestricted Unit Liaison InfoCenter Internal Controls Financial Operations Accounting Services Payroll Sponsored Programs Unrestricted Office of Internal Controls Tax Department Financial Operations Accounting Services Payroll Sponsored Programs Unrestricted The University of Michigan Tax Department Tax Department Equipment & Furniture Financial Operations Unrestricted The Accounting Services department of Financial Operations is available to assist departments with the following: » Read more Sample Headings Financial Operations Unrestricted Heading 2 Heading 3 Standard Paragraph Sample write in's for various areas Financial Operations Unrestricted Student Financial Services » Read more « first ‹ previous123 4 5 6 7 8 9…next ›last »	Search Quick Links Valid Account List Transfer Account Matrix Journal Entry Upload Template Wolverine Access Chartfield Requests Imaging (WebNow) Data Warehouse Refresh Schedule Tax Department Office of Internal Controls Standard Practice Guide PeoplePay Treasurer's Office more News Winter term 2010 Pre-Registration is Around the Corner! Payroll Office Schedule for November, 2009 New Rules for Direct Deposit more Upcoming Key Dates 11/30/2009 Last day to request Withdrawals from Endowment 11/30/2009 Monthly Paydate 11/30/2009 Journal Entry Cut Off 11/30/2009 Winter term 2010 Pre-Registration begins - Undergraduate Students calendar
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