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Number
Names
Navigation
Notes
100
10 digits required by AP
What is a PO number?
100
AR customers A - M
Who is Sue?
100
Where to obtain a blank TBHER
What is the SSC website?
100
This is used to communicate with the U-M Employees who submitted the case.
What are the Additional Comments?
200
7 numbers and 2 letters
What is a Servicelink Case number?
200
Peggy, Diane, Matt
Who are the AP Non-PO auditors?
200
Where to find the contract administrator for a strategic vendor.
What is the procurement website/strategic supplier page?
200
Every email should end with these items.
What is: Your name U-M Shared Services Your area The case number
300
The starting number of a new PO voucher?
What is 6?
300
Kim, Anne, Lynette
Who are the AP PO auditors?
300
The preferred method of submitting supporting documentation to SOA.
What is an Eform?
300
This message should always be used when sending a customers request to procurement.
What is the CC Forwarding to Procurement quick message?
400
The number of digits in a zero check reference number.
What is 10 digits?
400
Leslie Brown
Who is the payroll manager and our PPLPY contact?
400
The name of the screen to look up single pay vouchers.
What is the Voucher Inquiry screen?
400
This treasury email address is never provided to outside vendors.
What is check.inquiry@umich.edu
500
122500 / 9800 / 000500 / 98040
What is the unallocated fund deposit numbers?
500
Rhonda, Kathy, Dolores
Who are SOA Seniors?
500
The name of the screen used to determine if a PO has been created yet.
What is the Requisition Inquiry screen?
500
travelexpense@umich.edu
What is the Procurement T&E email address?