Accounting and Procurement Service Center
The Accounting and Procurement Service Center, a unit of the School of Dentistry’s Department of Budget & Finance, performs many of the accounting and procurement transactions and financial reporting for the school. The Service Center is managed by Marge Venema. Please contact her at mav@umich.edu, or at 763-3349, if you have any questions or concerns.
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Service standards (pdf)
- Service center org chart (pdf)
Services performed by the service center include:
Transaction Information: Service Center dent-procurement@umich.edu
Statement of Activity reconciliation, Shortcode Reports, and Gross Pay Register reconciliation
Faculty PCard reconciliation Service Center dent-procurement@umich.edu
Reimbursements for Travel and Other Liz Rodriguiz earodrig@umich.edu
SPG -Travel and Business Hosting
Guest and Student Travel and Hosting Form
Traveler's checklist - this is available as a receipt-carrying envelope from Liz Rodriguiz
Lab and Special Situation Procurement Service Center dent-procurement@umich.edu
About Contract Suppliers and Products
Write and Process Journal Entries Marge Venema mav@umich.edu
Cash and Check Deposits (Non gift) Diane Thomas dianeth@umich.edu
Special Report Requests Marge Venema mav@umich.edu
System Access Marge Venema mav@umich.edu
New or Modified Chartfields requests Marge Venema mav@umich.edu
Budget and Midyear Projection Coordination Marge Venema mav@umich.edu
Shelly Krebs shellyk@umich.edu
Lily Cheng lilyc@umich.edu
Clinic Financials Marge Venema mav@umich.edu
Shelly Krebs shellyk@umich.edu
Lily Cheng lilyc@umich.edu
Directions & Parking
Smoke Free Campus