The University's central financial and treasury functions are administered through this office.

Responsibilities include internal/external financial reporting, debt policy and implementation, cash management, risk management, financial analysis, procurement/supply chain management, accounting, accounts payable, billing/accounts receivable, tax management, payroll, sponsored programs/contract administration, indirect cost negotiation, student loans operations, and business services (printing/copy centers, mail service, managed copier program, optical imaging, and storage and fulfillment).

 

 

Finance Home

AVPF Diversity Committee

Financial Analysis

Property Control
Property Disposition
Space Analysis

Financial Operations

Cashiers Office
Payroll

Purchasing Services

Procurement Services
Payables and eBilling
Michigan Print-Copy-Mail
Procurement Card
Purchasing Guide
Travel Reimbursement

Treasury Office

MCard
Risk Management
Work Connections