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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 cse-reimbursements@umich.edu for assistance.