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CSE Travel and Expense Reimbursements

If you are a CSE-affiliated employee (faculty; GSRA, GSI, or post-doctoral student; or staff member) and are seeking reimbursement for expenses, please click the “Employee” button below for instructions. Graduate students on fellowship, undergrads or temporary employees, please choose “Fellowship/Undergrad/Temp” for the appropriate instructions.

All other visitors not affiliated with the University of Michigan, please select the “Visitor” button for the correct submission instructions.

Reference Material

U-M Hosting Documentation Form (pdf)

U-M Travel & Expense Policies

U-M Travel & Expense Standard Practice Guide

U-M Shared Services Center Receipt Resource Page

Emburse Enterprise Expense Reporting – Important Info and Links to Training