|
EVENT IDENTIFICATION NUMBER
The Event Identification Number (Event ID) allows a unique number to be associated with each expense for a trip. Since expenses can occur over a period of a few months, the Event ID number can report all expenditures for an event, no matter when it occurred.
Event ID numbers are required for all travel transactions on the P-Card Statement, Travel Advance form, and the Travel and Business Hosting Event Report. Click here to obtain an Event ID Number.
TIPS
- If mileage is the only travel expense for an event, an Event ID is not required.
- Click here for Event ID Number instructions.
- An Event ID number may be requested prior to or after the trip or event has taken place.
Other Links
•
Purchasing
•
Receipts checklist
•
Restricted Commodity Matrix
•
Standard Practice Guide
•
Forms
•
Address
•
Training
•
FAQ
•
Glossary
•
Vendor Information
Need Help? Please contact Payables at 734-764-8212 or email accounts.payable@umich.edu
|
