Enterprise Financial Reporting & Forecasting

UH/CVC, CW, UMMG (Ambulatory Care facilities), and FGP

• Monthly Closing Calendar- see link below
• New/Change/Inactivate accounts, department id’s, shortcodes, project grants, funds, programs, etc
• Journal Entry Template
• Cash Receipt Ticket Template
• Approval Table Requests/Changes
• JE Training Materials
• Year End Schedule (TBD)
• Interim/YE PwC Audit Schedule (TBD)
• Account Listing
• Valid Account Listing by Fund
• Transfer Account Instructions
• Journal Entry Training is available through the Shared Service Center

Provides services to both the Hospital and Medical School

Includes hospital joint ventures and other hospital affiliations, including Metro Health

Provides support relating to the Education and Research missions, as well as commitments

A non-profit, non-stock membership corporation solely owned and operated by the University. A separate legal entity that allows Michigan Medicine to acquire an ownership interest in partnerships, affiliations, joint ventures, and other business activities.