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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 Marge Venema 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 Marge Venema, mav@umich.edu
Shelly Krebs, shellyk@umich.edu
Diane Thomas, dianeth@umich.edu
 
Cash and Check Deposits (Non Gift) Debbie Rogers, debr@umich.edu  
Clinic Financials Marge Venema, mav@umich.edu
Shelly Krebs, shellyk@umich.edu
Diane Thomas, dianeth@umich.edu
 
Lab Purchasing and Special Situation Procurement
Travel Reimbursement for Non-Staff
Dental Procurement, dent-procurement@umich.edu
Amy Jackson, acmcd@umich.edu
New or Modified Chartfields Requests Marge Venema, mav@umich.edu  
Special Report Requests Marge Venema, mav@umich.edu  
System Access Marge Venema, mav@umich.edu  
Write and Process Journal Entries Marge Venema, mav@umich.edu