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Accounting & Procurement

The School of Dentistry’s Department of Budget & Finance performs many of the accounting and procurement transactions and financial reporting for the school. Please contact Diane Thomas at 763-3349 if you have any questions or concerns.


Procurement Service Information and links to commonly used forms

  Request for payment/reimbursement to an Organization

  Request for Reimbursement to an Individual

  Travel Business/Hosting Expense Reimbursement

  Payment to Vendors for Goods and Servcies for UM Sponsored Education Abroad Programs for Students

  Non Travel Reimbursement

  Sole Source Justification (SSJ) (Required for all purchases of $10,000.00 or more)

  P Card Changes and Updates

Accounting and Procurement Services Contact Description/Links
Budget Coordination Diane Thomas,
April Stanley,
Cash and Check Deposits (Non Gift) Debbie Rogers,  
Clinic Financials Diane Thomas,
April Stanley,
Dan Raymond,
Lab Purchasing and Special Situation Procurement
Travel Reimbursement for Non-Staff
Dental Procurement,
Amy Jackson,
New or Modified Chartfields Requests Diane Thomas,  
Special Report Requests Diane Thomas,  
System Access Diane Thomas,  
Write and Process Journal Entries Diane Thomas,