University of Michigan

Services


Finance

Annual Budget Preparation

Monthly SOA Reconciliation

Specialized Report Generation

Internal Controls – Annual Certificaiton

Financial Analysis

Deposits

Human Resources

On-boarding (I-9)

Employee Relations

Timekeeper Coordination

Compensation & Classification

Staffing (Regular/Temporary)

Process Relocation Reimbursement

Other HR Related Payments

HR Transaction Processing

Time Reporting Reconciliation

Procurement

PO and Invoice Management

PCard Reconciliation

PCard and OOP Expense Delegate