Electronic Settlements enable suppliers that have been invited into the MSupplier Portal by the University of Michigan to:
If you experience difficulties getting to the log-in page, please deleted your browser cookies and temporary internet files and then retry the link. If you’re having trouble logging in or if you have any problems with the portal, please contact your contract administrator, or email email@example.com.
University of Michigan Fiscal Year End 2020
The requested date and time to submit eSettlements invoices is by close of business on Saturday, June 27.
We recommend that suppliers who submit monthly billing files submit a file by the accelerated date and time that includes everything up to that day. This will assist us in getting those transactions completed prior to the fiscal year close. Additional billing files may be submitted with the remainder of the charges at a later date, and still be processed within contractual terms.
If you have questions, please contact your University of Michigan contract administrator, or email firstname.lastname@example.org.
University of Michigan Directory (Requestors): https://mcommunity.umich.edu/
Web Shortcode / Chartfield Converter: http://www.mais.umich.edu/fin/web_converter.html