Direct reimbursement for a specific purchase, rather than a lump sum amount. Itemized receipts required (see SSC Receipt Resource).
Instructions for Staff
Travel Business Hosting Expense Report (TBHER) – Student or Guest Reimbursement
- Complete the SSC eForm.
- Answer all questions marked with an asterisk (*) and attach itemized receipts.
- Click Submit on the eForm, and SSC will create a ticket. Click the ticket number in your email to update the information, add comments, or check the status.
- SSC will work directly with the payee to gather all necessary information. The submitter will receive a final status update before the ticket is closed.
Instructions for Faculty
Please email Taubman College Finance (taubmancollegefinance@umich.edu) with the below information:
- Payee’s legal name, email address, and mailing address
- Payee is (Guest or Student)
- Reimbursement amount
- Shortcode
- Business purpose
- Itemized receipts
- Any additional information that will help with the processing