We're in the process of updating our research operations page so we appreciate your patience while we gather all of the exciting resources. In the future items accessible from this page will be:

Procurement

  1. PM&R General Procurement Procedures
  2. Med School Post Award Manual  https://medicine.umich.edu/medschool/sites/medicine.umich.edu.medschool/files/Res_Grants_PostAwardManual8%2017%2015.pdf

Marketsite

  1. Instructions for setting up Marketsite profile.  To set up your profile, Click Here
  2. Instructions for browsing and assigning a cart.  To view instructions, Click Here

Terms and Conditions

  1. PM&R General Terms and Conditions Procedures
  2. Form
  3. SPG

Software (including Cloud Based Programs)

  1. PM&R Software Procurement Procedures
  2. Form
  3. SPG

Tech Tools

  1. PM&R Tech Tool Procedures
  2. Form
  3. Medical School Tech Tool Policies
  4. SPG

Strategic Vendors

  1. PM&R Strategic Vendors Policies
  2. Exceptions to Policy
  3. Link to search for Strategic Vendors  http://procurement.umich.edu/buying/find-products-services

Hosting

  1. PM&R Hosting Policies
  2. Exceptions

Concur

  1. PM&R Concur Expense Reporting Procedures
  2. Concur Online Training

P-Card

  1.  

HSIP

  1.   

People Pay

  1. Explanation of People Pay / Link to People Pay system
  2. Decision Tool
  3.