Staff Resources

Accounting Resources

ART PI Reporting Tool
Data Warehouse
EGMS - Electronic Grants Management
PeopleSoft
Purchasing Services
Travel Services
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

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)
HIPAA
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
RAR - Research Animal Resources
Ustores

Other

Graduate School
Lab Safety
MNPI Administrative Center