The Cost Reimbursement Office has updated their document, The University of Michigan Policy on Indirect Cost Recovery Excluded (ICRX) Expenditures.

The request forms for Project/Grant, Shortcode, and Endowments have been updated. The new forms can be found here:

• Project/Grants and Shortcodes: http://www.finance.umich.edu/finops/accounting/chartfields/requesting.
• Endowment Request form:http://www.finance.umich.edu/finops/accounting/gifts/new

Go to "Wolverine Access > Faculty & Staff > Employee Self-Service > View W-2 Forms" and access an electronic copy of your Form W-2 for printing. The electronic copy is identical to the format that you would have received in the mail at the end of January 2012.

This page is used to "house" images on the site for promotional purposes (i.e., financial report cover)

After careful review, the university’s executive vice presidents have approved a benefits recharge distribution rate of 1.95 percent of payroll for Fiscal Year 2013.

Cashier's Office Deposits for units not using online cash receipt tickets via Wolverine Access:
-- Cash receipts - Ann Arbor Central Campus: Thursday, June 30 - 3 p.m.

Bank Deposits for units using online cash receipt tickets via Wolverine Access and/or Treasurer’s Office issued depository supplies:

All Journal Entries and Service Unit Billings must be entered by Thursday, June 30 - midnight.

Sales invoices and credit memos issued through the central general receivables system by Friday, June 24 - 4 p.m.

Concur expense reports, including P-Card transactions, submitted and approved at the department level by Monday, June 27 - 5 p.m.