My Recently Visited Services
Request data or technical support from Flint Enrollment Management Data/Technical team.
Please review our funding policies before applying at https://myumi.ch/7P5wm
We provide funding to all registered student organizations through an application process. Use this request form to apply. You must submit receipts before you receive the funding.
Request information or support for Michigan Institute for Computational Discovery and Engineering (MICDE) programs
This service is for all research and laboratory support requests in the college of Innovation and Technology.
Use this form to request support from the College of Pharmacy Facilities and Safety Team. You can submit a key request, submit a room reservation, report a safety issue, submit a work order, submit a request for safety classes, request property disposition, or request a phone line.
Use this service to request support specific to Wolverine Wellness Courses
Thank you for your interest in applying for LSA SG funding this semester! LSA SG is happy to provide this opportunity for new student organizations to get started. You may apply for up to $100. Please take a few moments to complete this form entirely. Applications will be reviewed on a rolling basis.
Chapter officers use this form to request services from Fraternity and Sorority Life related to chapter records.
This is for internal use only. Only Wolverine Consulting Group (WCG) leadership should use this form. If you want to apply for funding from WCG, please email wolverinecg@umich.edu for assistance
This form is used for communicating with advisors during preliminary and final audits.
This form is used for student organizations and ODOS department staff to:
• Order products or services
• Request approval to make a purchase
• Request ODOS staff send e-gift cards to individuals
• Request payment for products or services you have already ordered/received
• Reimburse an individual for purchases
• Reimburse an individual for mileage
• Deposit money into an org's account
• Deposit Maize Money into student accounts
• Request a petty cash advance
• Request a financial report
• Request transactions not covered under the above options
The Office of the Dean of Students will verify funds in the organization's account before processing financial requests. Please allow up to three business days for a response to your request. If you have an emergency purchase request, send an email to Mandy Myers at mandyst@umich.edu to see if it can be accommodated.
Use this service for any marketing or communication needs regarding the U-M Flint School of Nursing.
Request support from the NBC Management team for maintenance requests, building access, tenant services, conference scheduling and more.