University of Michigan Policy and Business Process Resources for Expense Report Approvers

Important Information

Expense report approvers need to understand both the system tasks for approving or returning expense reports, and the U-M (and Departmental) business processes and policies which govern travel, expenses, and procurement.

The Concur Approver eLearning course (TEE102) covers U-M business processes and policies at a high level and links to the full policy text. Approvers are responsible for reading the full web content, as their approval responsibilities are linked to understanding these policies.

This document provides a complete list of the web content referenced in the eLearning course.

Policy Name	URL
U-M Statement of Stewardship	https://hr.umich.edu/about-uhr/statement-stewardship
U-M SPG 201.65-1 - Conflicts of Interest & Conflicts of Commitment	https://spg.umich.edu/policy/201.65-1
U-M SPG 502.3 - Michigan Sales & Use Tax	https://spg.umich.edu/policy/502.03
U-M SPG 507.01 - Procurement General Policies	https://spg.umich.edu/policy/507.01
U.S. Department of Education - Uniform Guidance Cost Principles	https://www2.ed.gov/policy/fund/guid/uniform-guidance/index.html
U-M Finance - Sponsored Programs	https://finance.umich.edu/programs
U-M Audit Services	https://audits.umich.edu/
U-M Compliance Hotline	https://compliance.umich.edu/
Procurement Services	http://procurement.umich.edu/
Procurement Services - Restricted Commodities	http://procurement.umich.edu/buying/process-policies/restricted-purchases-special-approvals
Procurement Services - Purchasing Using Sponsored Funds	http://procurement.umich.edu/buying/process-policies/using-sponsored-funds
Shared Services Center - Travel & Expense	https://ssc.umich.edu/travel-expense/