Services
System Access

Reports

Project InfoCenter

UL InfoCenter

Executive Report

Security

Consulting & Onsite Support

Help

Training

Groups & Communities

Upgrades

Methodology
Systems

M-Pathways Systems

Document Imaging

Two-Factor Authentication / MToken

Development/Alumni Systems

eResearch

Wolverine Access

My LINC

Document Imaging

System Information
Home M-Pathways - Financials

M-Pathways Financials System

Overview

The M-Pathways Financial system consists of the following integrated modules, which provide information to and rely on information from one another:

  • Accounts Receivable & Billing (two modules) allows the University to bill, record, and track payments for sponsored research and centralized general receivables.
  • General Ledger is used to record all of the University's financial transactions.
  • Procurement involves all processes used to request, order, audit, and pay for goods and services.

The M-Pathways integrated structure supports the sharing of Financial system information with other M-Pathways systems such as, Physical Resources, Human Resource Management, and Student Administration.

Within ITS, the General Ledger, Procurement, Accounts Receivable, and Billing modules are supported by the Financial Systems Division.

Financials Training and Access

ITS coordinates training to support the Financials processes through instructor-led courses and eLearning courses in My LINC.

How to Request Access describes how users can request access to the data they need to do their work.

U-M Policies Safeguard Data

Information & Technology Services (ITS), along with the University's central administration, has initiated policies, which ensure that those who have access to administrative data understand their obligation to use the data responsibly and that confidential information is available only to those who need it for specific reporting purposes.