Eli Salembier manages budgeting, reporting, and forecasting and oversees the finance team, facilities, IT, Concerts & Events, and University Productions.
The Finance team supports finance operations of SMTD’s various departments. Whether purchase orders need to be created, payments need to be issued, invoices need to be sent out, or anything in between, the Finance team is here to help faculty and staff navigate the process (often with support from the SSC or Shared Services Center).
Please see the “Payment Processing” link below for more details on how to get the process started for your specific needs!
- PCard Policies & Procedures
- Concur Policy
- Allowable Indirect Cost Recovery Excluded (ICRX) Expenditures: what can and can’t be charged on a fund. Please see the University of Michigan Policy on ICRX for additional information.
- Purchasing Policies
Have cash or checks that need to be deposited? Please leave them in the cash lockbox that is attached to the wall at the end of the mail cabinets in the Moore building. Please put the cash/check in an envelope and write your name, shortcode and what the payment is for on the outside of the envelope.
Finance Coordinator Team Lead
Finance & Research Management
- Transfer support within SMTD or other units
- Expenses moved out of the wrong shortcode
- Petty Cash
- Deferred Revenue
- Accounting Departments
- Shortcode Usage