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Payments & Invoicing

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Invoicing and Payments

Invoice and payment requirements


Suppliers should refer to their contract or purchase order for specific invoicing requirements. 

If your unit receives an invoice, please redirect the supplier to submit invoices via email to the Shared Services Center Accounts Payable at accounts.payable@umich.edu .

For more information related to invoices, visit the Shared Services Center Payments website.



The university may be exempt from the payment of sales and use taxes. The Michigan Sales and Use Tax Certificate of Exemption, can be used in accordance with SPG 502.03 for university business. See https://finance.umich.edu/tax for more details.