Recently, UM Supply Chain, campus Accounting Offices and Business Services’ offices collaborated to update the Payment Reference Guide. Please take a moment to bookmark this guide.
An organization with such complex purchase activity as the UM System requires multiple payment methods to accommodate all our business needs. Therefore, we have many ways to purchase goods and services. The Payment Reference Guide summarizes all of this information into one easy-to-use document that should be bookmarked on anyone’s desktop who processes transactions.
UM Supply Chain and AP Shared Services will be offering Acquisition and Payment Processing training to go over the new guide and give department personal the opportunity to ask questions.