A general overview of what SOFC requires for proof of payment.
A guide to our funding timeline, including what you can expect from us with respect to processing your award and reimbursement.
An overview of accessibility considerations to make when planning events, and the specific U-M resources to help you do so.
A guide on how to get reimbursed for airfare.
A guide on how to get reimbursed for hotel expenses.
A guide on how to get reimbursed for room reservation expenses (and other types of reservations of space), with a focus on Rec Sports and University Unions bookings.
A guide on how to submit proof of payment for services rendered.
A guide on how to get reimbursed for personal vehicle use.
Options on what you can do if you are unable (financially or otherwise) to make a purchase and later get reimbursed by SOFC.
Instructions for collecting SSNs, EINs, and TINs securely from individuals and vendors.