SSCDEV.WEB.ITD.UMICH.EDU

Shared Services

Hospital Accounts Payable Team Now Part of SSC. The Hospital Accounts Payable team joined the SSC AP Team on August 19, 2016. This consolidation of AP areas will gain efficiencies in payment processing and service to university customers and suppliers. Click the links below to learn more:. Hospital AP Transition Overview. Hospital AP Transition Forum Presentation. Hospital AP Move to U-M Shared Services (video). More about the SSC. Or procurement.services@umich.edu. ITS Service Center (4-HELP) consultant...

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Hospital Accounts Payable Team Now Part of SSC. The Hospital Accounts Payable team joined the SSC AP Team on August 19, 2016. This consolidation of AP areas will gain efficiencies in payment processing and service to university customers and suppliers. Click the links below to learn more:. Hospital AP Transition Overview. Hospital AP Transition Forum Presentation. Hospital AP Move to U-M Shared Services (video). More about the SSC. Or procurement.services@umich.edu. ITS Service Center (4-HELP) consultant...

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Shared Services | sscdev.web.itd.umich.edu Reviews

https://sscdev.web.itd.umich.edu

Hospital Accounts Payable Team Now Part of SSC. The Hospital Accounts Payable team joined the SSC AP Team on August 19, 2016. This consolidation of AP areas will gain efficiencies in payment processing and service to university customers and suppliers. Click the links below to learn more:. Hospital AP Transition Overview. Hospital AP Transition Forum Presentation. Hospital AP Move to U-M Shared Services (video). More about the SSC. Or procurement.services@umich.edu. ITS Service Center (4-HELP) consultant...

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sscdev.web.itd.umich.edu

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FAQs | Shared Services

http://sscdev.web.itd.umich.edu/faq

I am an approver and will be going on vacation. How should I appoint someone else to approve transactions while I am gone? If you are only going to be away temporarily, you should use the alternate approval. Any transaction routed to you for approval will go to the individual specified instead. If I am out of the office unexpectedly, how do I get transactions out of my worklist? What if I just need to change the program my P/G is mapped to? You would fill out the online form. An account code is a 6 digit...

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About the SSC | Shared Services

http://sscdev.web.itd.umich.edu/about

The U-M Shared Services Center (SSC) offers select Finance and Human Resources (HR) transactional services to the entire institution. It combines these transactional services from colleges, schools, and administrative units into one operation that offers high-quality customer service as part of an overall strategy that focuses on the optimal use of university resources. The SSC is part of Business and Finance. Provide customers with a voice in the service delivery process. Operate at a lower cost. 2014 T...

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eForms | Shared Services

http://sscdev.web.itd.umich.edu/eForms

About the Shared Services Center. The Shared Services Center (SSC) at the University of Michigan offers select Finance and Human Resources (HR) transactional services to the entire institution. It combines these transactional services from colleges, schools, and units into one operation that offers high-quality customer service. EForms allow you to request certain services through an online form. Click the category below to access links to the eForm(s). J-1 Visa Amendment / Extension Request. For sponsor...

4

Forms | Shared Services

http://sscdev.web.itd.umich.edu/forms

About the Shared Services Center. The Shared Services Center (SSC) at the University of Michigan offers select Finance and Human Resources (HR) transactional services to the entire institution. It combines these transactional services from colleges, schools, and units into one operation that offers high-quality customer service. Journal Entry Training Guide. Journal Entry Training Guide. Journal Entry Upload Template. Journal Entry Upload Template. Lump Sum Advance Request and Promissory Note. Royalties ...

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CaseConnect | Shared Services

http://sscdev.web.itd.umich.edu/caseconnect

To log in to CaseConnect, click the following link: CaseConnect Login. CaseConnect is a tool designed to enhance the ability for U-M faculty and staff to. Which were created through service requests submitted to the SSC. You will only be able to view cases created on or after April 20th, 2015. Use the CaseConnect Links (right) to learn more about CaseConnect. Log in to CaseConnect. CaseConnect Quick Reference Guide. 2014 The Regents of the University of Michigan.

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Shared Services

Hospital Accounts Payable Team Now Part of SSC. The Hospital Accounts Payable team joined the SSC AP Team on August 19, 2016. This consolidation of AP areas will gain efficiencies in payment processing and service to university customers and suppliers. Click the links below to learn more:. Hospital AP Transition Overview. Hospital AP Transition Forum Presentation. Hospital AP Move to U-M Shared Services (video). More about the SSC. Or procurement.services@umich.edu. ITS Service Center (4-HELP) consultant...

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