University employees receive subject fee payments only through the Payroll system. Telephone Payment Payment by cash, check, traveler's check and money order is accepted at both Cashier's Office locations . You must provide your UMID number for proper credit of your payment. When paying in person, bring both parts of the Telecommunications statement for expedited service. Non-staff members are not eligible for travel advances.
Proper identification is required.
To download a form use the M-Pathways web site. Vendor Check Disbursement Vendors may elect to have their payment checks delivered to one of the two Cashier's Office locations for pick-up. Proper identification is required. Contact Accounts Payable for more information. The Standard Practice Guide Online is in PDF format and requires Adobe's Acrobat Reader to view.