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

CONCUR BEST PRACTICES
http://procurement.umich.edu/travel-expense/reporting-expenses/resources

 

TRAVEL FOR GUESTS

  • When hosting a guest and reimbursing for their travel, please review the SPG policy item K under IV. Travel Policy. 
  • link the med school reimbursement guidelines. Hosting, hotel, transportation (to and from airport)

TRAVEL FOR FACULTY

  • time off request - research faculty
  • time off request - split appointment