MARSAL-ES-General

A short description to explain the nature of a ticket.

The full details of a ticket, including any appropriate circumstances or supplementary information that may aid in resolving it.

Please enter details in the below form

https://docs.google.com/forms/d/e/1FAIpQLSeYRQe...

https://forms.gle/mth878fZjXZ1szdo6

The relative importance of the ticket to the organization.

The due date indicates the date that the work on the ticket is to be completed. If the ticket has estimated hours associated, the due date is the end of the resource allocation range.

Please list information about when are you available/wanting to have this meeting. Where would you like this meeting to take place? (Brandon Center, Brownlee, Personal Office)

List the email address of who needs to be invited to this meeting

List the supplies and amount needed

Would you like this item ordered from a specific place?

Please list below details for the event
Event Name , Date and Time , Location , Attendees ,Food/snacks needed, Vendor preferences and Special Requirements
https://procurement.umich.edu/u-m-employees/pur...

Destination: Where are flights to and from
Travel Dates: What days are you traveling
Hotel
Do you need flights purchased
Preferred departure time: AM or PM

Expense Type: (travel, conference fees, food)
Amount Requested: Total amount of reimbursement
Date of expense: What day(s) did expense(s) occur?
Upload Receipts: Please upload any receipts, flight, hotel receipts etc.

Provide details of what needs to be copied. (Page numbers, chapters, special instructions)
Date needed: When do you need these copies by?
Number of copies: How many copies do you need?
Color or Black and White?
Single or double sided?
Stapling or otherwise: staple, no staple, 3 hole punch
Upload documents: Upload the document you need copied

What is the name of the speaker?
Is the speaker a: (current employee, recent employee or students, non U-M Affiliated
What is the speaker's email address?
What event is the speaker here for?
What is the total expense amount?
What shortcode will be used for funding?
What day(s) is the presentation happening?
What days will the presenter be traveling?
What expenses are being covered? (Multiple choice: Flight, Hotel, Ubers/Taxi, Per Diem, Non; Honorarium only
Will guests have access to our data? if yes please explain
Are you using any federal funding to pay speaker?
Is there a second party outside the University paying guest?
Is this a one time payment or recurring?
Supporting Documents: Please add any supporting documents including but not limited to flights, hotel statements, outside speaker obligations/documents.

Include objectives, planned activity, meeting plans, timeline, and budget. This should be no longer than 300 words.

File attachments associated with the ticket.