Internal Billing (Recharge)
Rebill Request Form
To request a vendor id for internal University of Michigan rebilling activity.
Last Update:
08/18/2008»
Recharge Vendor Request Form
To request a recharge vendor ID to be established for internal University of Michigan billings.
Last Update:
04/07/2009»
Service Unit Billing Excel Load Template
Use this template to generate the M-Pathways specification dat file for loading recharge billing data.
Last Update:
05/19/2008»
Service Unit Billing (SUB)
Service Unit Billing (SUB) is the method used to bill for recharges and rebills. SUBs allow the unit to provide more information to their customers regarding the service provided than a JE form.
Additional Resources:
