Faculty & Staff Resources
Financial Policies and Procedures
- Purchasing Policies
- Stewardship of Gifts
- PCard Policies & Procedures
- Travel & Hosting Expenses
- Payment Processing: how to get people paid (PDF)
- University of Michigan Policy on ICRX
- Gift Card Policy
- Allowable Indirect Cost Recovery Excluded (ICRX) Expenditures (PDF)
- Cash & Check Handling
- Credit Card Handling
- Journal Entries
- Use of Faculty Research & Discretionary Accounts
- Policy on Faculty Conflicts of Interest and Commitment
- Policy on Staff Conflicts of Interest and Commitment