Travel Policies & Procedures

The University publishes its travel policies and procedures in SPG 507.10-1 and SPG 507.10-2 for those traveling on business authorized by the University. If you are expecting reimbursement for travel expenses you should be familiar with the policies and procedures described in the Standard Practice Guide. For more information, call (734) 764-8212, email them at accounts.payable@umich.edu or use campus mail, 5091 Wolverine Tower, Box 1287.