All journal entries for January business must be submitted to Financial Operations by 5:00 p.m. to ensure appropriate time to pre-approve (if necessary) and process into M-Pathways.

The Standard Practice Guide (SPG), is furnished to provide University of Michigan employees with convenient access to the operating policies and

Policies & Guidelines section

No. These payments are processed by the Treasurer’s Office and Accounts Payable. To request an outgoing wire payment, visit the University of Michigan Treasurer's Office website.

The most restricted funding is from our sponsors and donors. This funding is recorded in the following Expendable Restricted Funds:

The Procurement Services website can help you integrate the policies and procedures, buying options and payment processes for acquiring goods and services at the University.