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