- Financial Analysis
- Financial Operations
- Internal Controls
- Procurement Services
- Sponsored Programs
- Treasurer's Office
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.
As the holiday season approaches, please note the cutoff dates for the following financial transactions to be included
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.
The Cost Reimbursement Office has updated their document, The University of Michigan Policy on Indirect Cost Recovery Excluded (ICRX) Expenditures.
Beginning March 28, 2011, the Cost Reimbursement Office can be reached via e-mail at their new group address: email@example.com