Computer Science and Engineering
Home > About > Resources > CSE Travel and Expense Reimbursements

CSE Travel and Expense Reimbursements

If you are a CSE-affiliated faculty; GSRA, GSI, or post-doctoral student; or staff, please submit your travel receipts directly to the U-M Shared Services Center (SSC) for reimbursement via email. Please select the button below for the correct process.

If you have any questions or concerns, please contact for assistance.

Reference Material

Hosting Documentation Form (pdf)

Travel & Expense Policies

Travel & Expense Standard Practice Guide