| Name | Sponsor | Last Revised | Information |
|---|---|---|---|
| University Shared Services | 2021-02-24 | For processing deposits received by check, cash or wire. | |
| Reimbursement Form | University Shared Services | 2025-08-01 | For processing reimbursements. |
| University Shared Services | 2023-02-09 | For processing a bill to a University customer. | |
| University Shared Services | 2022-04-21 | For processing a request for a contract only. | |
| Request for Journal Entry Processing | University Shared Services |
2024-11-19 |
For processing a journal entry. |
| Request for Payables Processing | University Shared Services | 2024-03-05 | For processing a payment request, requisition, etc. |
| Supplier Request | University Shared Services |
2025-02-07 |
For requesting a new supplier or a change to an existing supplier. |
| Wire Transfer Authorization Form | UM System Treasurer's Office | 2025-05-16 | To submit with a payment request when a wire payment is required. Instructions for this form may be found here. |
Reviewed 2025-08-04
UM Shared Services 