Welcome to the LSA Finance Guest/Student Reimbursement website. The purpose of this site is to provide students/guests a gateway to submit expense reimbursement requests.
Please note you must receive advance confirmation from your host department prior to submitting an expense reimbursement request using this site. If you have not done so, please contact your host department manager or faculty sponsor to verify if your expense request is eligible for reimbursement. To review the University’s travel and business expense hosting policies, please use the following hyperlink (http://spg.umich.edu/policy/507.10-1).
University policy requires all business expense reimbursement requests be received within 45 days of completing travel/incurring the expense, which ever is later. The University reserves the right to deny any reimbursement requests that exceed the 45 day threshold.
Receipts: The University of Michigan requires receipts that include confirmation of the expense being paid. Please also provide itemized receipts for all expenditures on which you are seeking reimbursement. Receipts can be attached using the Reimbursement Form. Receipts must be submitted using either .pdf or .png format.