Accounts Payable (AP) Shared Services provides transactional processing for the four campuses comprising our Ƶ. As such, departments may focus on their core missions while we provide human capital and systems to ensure their payments are made in a timely and accurate manner while adhering to university policy, state law and federal regulations.
As part of our obligation to deliver timely processing, upon receipt of your transaction’s required documentation, we strive to have it complete within the following time-frame:
Please select the transaction type in the grid below to find more information on each module.
| TRANSACTION TYPE | PROCESSING TIME |
| PO VOUCHERS | 5 BUSINESS DAYS |
| NON-PO VOUCHERS | 5 BUSINESS DAYS |
| TRAVEL AND EXPENSE | 5 BUSINESS DAYS |
| SUPPLIERS | 2 BUSINESS DAYS |
This website is designed to be an excellent source of information to understand the various payment methods used by our campuses. As such, you will notice the links above labeled PO VOUCHERS, NON-PO VOUCHERS, TRAVEL AND EXPENSE, and SUPPLIERS. By clicking any of these links, you will discover an abundance of “how-to” knowledge specific to each payment type.
Reviewed 2024-01-23
UM Shared Services 