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