My Recently Visited Services
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.
Use this form to make financial requests related to the College of Arts, Sciences and Education at the University of Michigan Flint.
This form is not for Hosting Events. Please contact CASE Events & Engagement Coordinator, Audrey Scribner abeauche@umich.edu for hosting needs.
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
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.
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.
Request information or support for Michigan Institute for Computational Discovery and Engineering (MICDE) programs
Use this service for any marketing or communication needs regarding the U-M Flint School of Nursing.
This service is for all research and laboratory support requests in the college of Innovation and Technology.
Request support from the NBC Management team for maintenance requests, building access, tenant services, conference scheduling and more.
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.
Please provide the following information so that we may process your request. All program requests must be submitted three weeks prior to the date of the intended program. Due to CAPS staff meeting time, workshop presentations will not be held on Tuesdays from 9am-12:00pm.