Assisting university units with understanding and recording financial transactions and with accounting needs and fiscal responsibilities.

Providing a number of U-M executive offices with a variety of administrative services, ranging from annual budget preparation to purchase order and invoice management.

Providing information and resources for the internal and external financial reporting needs of the university community.

Providing internal control guidance, support tools, and documents to help units across campus.

Offering information and resources about all aspects of the payroll process from reporting time to viewing paycheck data.

Providing record retention guidance for business and financial records.

Managing student account billing and collection at the University of Michigan.

Providing information and resources for U-M managed student loan billing, payment, and deferment processes.

Working in conjunction with Student Financial Services to provide cash services to students, faculty and staff.