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Submit sponsored fund travel expenses after the trip
Beginning September 1, 2026, travel expenses charged to sponsored funds may only be submitted or processed after the trip has occurred. This requirement applies to employee, student, and guest travel. Travel expenses include airfare, lodging, ground transportation,...
Staples updates for beverage ordering, breakroom supplies, and coffee service
Procurement Services is sharing several updates about ordering through the Staples catalog in Marketsite+, including changes now in effect for...
Updated business hosting limits now in effect
Effective July 1, 2026, U-M’s business hosting limits have been updated based on university-wide survey feedback and spend data. The updated limits...
Ordering updates for beverage purchases coming in August
Procurement Services is preparing updates to Marketsite+ catalogs to support U-M’s exclusive pouring rights agreement with Coca-Cola. The target...
New branded promotional product suppliers launch July 20
Three new University-Wide branded promotional product suppliers will be available in Marketsite+ beginning July 20, following a recent competitive...