The ITS Infrastructure billing cycle processes changes and charges and submits them to M-Pathways.
Monthly Billing Cycle Dates
After the data has been submitted to M-Pathways, ITS Infrastructure Reports are available to the Department ID Managers via the Statement of Activity, Account Usage, and Monthly Charge Detail reports in the Service Request System (SRS).
|Charges/Changes Processed||Appear on Statements & OSC Reports for:|
|Jun 20–Jul 19||July|
|Jul 20–Aug 19||August|
|Aug 20–Sep 19||September|
|Sep 20–Oct 19||October|
|Oct 20–Nov 19||November|
|Nov 20–Dec 19||December|
|Dec 20–Jan 19||January|
|Jan 20–Feb 19||February|
|Feb 20–Mar 19||March|
|Mar 20–Apr 19||April|
|Apr 20–May 19||May|
|May 20–Jun 19||June|
Vendor billing cycles do not always match university billing cycles. ITS passes the charges along to units when we receive detailed billing from the vendors.
Additional Information about Monthly Statements:
- Telephone user names are based on Wolverine Access data. No Name Match on the statement indicates a phone number is not entered in Wolverine Access as a U-M Work phone number. Multiple Name Matches indicate that multiple individuals have entered the number as a U-M Work phone number.
- Due to limitations of the .CSV file format on monthly statement we are unable to show all locations for a number if multiple locations exist. To see all locations, use the Inventory & Location Report in the Service Request System (SRS).
Note: The Online Service Center (OSC) was replaced by the Service Request System (SRS) in October 2019.