Financial Reports

The Financial Reports section of the Financial Operations website provides information and resources for the internal and external financial reporting needs of the University community. There are many resources available throughout this site from management reporting at the department level to the University's Annual Financial Report.


December Cutoff Dates

As the holiday season approaches, please note the cutoff dates for the following financial transactions to be included

Benefits Recharge Distribution Rate for FY 2013

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.

Cost Reimbursement Office e-mail address has changed

Beginning March 28, 2011, the Cost Reimbursement Office can be reached via e-mail at their new group address: cost.reimbursement.office@umich.ed

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