U-M’s Travel and Business Hosting Expense Policy, SPG 507.10-1, provides overall guidance for employees spending university funds for business travel and hosting.
SSC’s Travel & Expense Resource Guide is a great starting point to find travel/expense resources.
The U-M Expense Reporting page covers common questions on mileage, per-person hosting limits, receipt requirements, and best practices.
Taubman’s Faculty-Led Group Travel resources summarize many travel policies and tips that apply to all business travel:
Additional FAQs are available at Pay with a Credit Card.
For financial questions, please contact Megan Xu (xuyun@umich.edu) or taubmancollegefinance@umich.edu.