Staff Resources

Accounting Resources

ART PI Reporting Tool
Data Warehouse
EGMS - Electronic Grants Management
Financial One Stop
Financial Reports on the Web
Financial Services
Financial Forms Nirvana
PeopleSoft
Travel Services
UM Reports


Accounting Forms:

Employee Expense Reimbursement (PDF)
Employee Expense Reimbursement (Word)
Hospitality/Special Expense Justification (PDF)
Hospitality/Special Expense Justification (Word)
Travel Authorization (PDF)
Travel Authorization (Word)

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

Human Resources

Bargaining Unit Contract - Unit 6
Bargaining Unit Contract - Unit 7
Central HR
Civil Service Rules
Email/Internet Setup
Employee Benefits
Employee Self-Service
Grad Assistant Employment Office (GAE)
Grad Assistant Insurance Office (GAIO)
HIPPA
HR Forms Library
HR Policies
International Student and Scholar Services
Job Classification
Office of Post-doctoral Affairs
Training Services
Work/Life, Wellness, Employee Assistance

ISO - Internal Service Organizations

Facilities Management
Parking and Transportation
Purchasing Services
RAR - Research Animal Resources
Ustores

Other

Graduate School
Lab Safety