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.