Accounting Resources
ART PI Reporting Tool
Data Warehouse
EGMS - Electronic Grants Management
PeopleSoft
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UM Reports
Forms:
Campus Club (PDF)
Campus Club (DOC)
Employee Expense Reimbursement
Fed Ex Request (PDF)
Fed Ex Request (Excel)
Guest Reimbursement (PDF)
Guest Reimbursement (DOC)
Hospitality/Special Expense (PDF)
Hospitality/Special Expense (DOC)
P-Card Receipt Attachment (PDF)
P-Card Receipt Attachment (DOC)
Travel Authorization
Policy/Sponsored Project Information
CA - Certified Approver Program
Federal Circular A-21 - Grant Management
Federal Circular A-110 - Grant Management
SFR - Sponsored Financial Reporting
SPA - Sponsored Project Administration
UM Forms Library
UM Policy Library
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Human Resources
Bargaining Unit Contract - Unit 6
Bargaining Unit Contract - Unit 7
Central HR
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Email/Internet Setup
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Grad Assistant Employment Office (GAE)
Grad Assistant Insurance Office (GAIO)
HIPAA
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Office of Post-doctoral Affairs
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ISO - Internal Service Organizations
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RAR - Research Animal Resources
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MNPI Administrative Center
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