Trying to get something ordered or reimbursed? See the documentation below. Some links may require UMich login.
- How to Request Reimbursement
- reimburse students, post-docs, researchers, staff, guests, others
- How to Reimburse Faculty
- How to Reimburse Guests
- How to Place Orders
- How to Order >$50k and Sole Source
- instructions for purchasing equipment =>$50k to bid out to 3 suppliers OR request ‘sole source’ supplier
- How to Manage Packages in OPS
- when did you receive your order shipment?
- How to Reimburse Grad Mentorship Program
- used only for the Grad Mentorship Program monthly meet-ups
- How to use Online Purchasing System (OPS)