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Travel & Expense

Contact Travel & Expense

Travel & Expense services include creating reimbursement reports and reconciling PCard expenses in Concur for University faculty and staff. Below, you will find information here about the Non-Employee reimbursement process, and how to obtain a Travel Cash Advance.

Opt-in only Reimbursements & PCard Expenses

Prepare reports in Concur or reconcile PCards (to reimburse U-M employees for work-related expenses.)

Reimbursements
for Non-Employees

Process reimbursements for students or guests for expenses related to U-M business.

Travel Cash Advances

Obtain a Travel Cash Advance or Lump Sum Advance for faculty or staff.