My Recently Visited Services
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.
A CAPS staff member will respond to you within 72 hours of your inquiry. If you have not heard within that time frame, please make sure to check your spam/junk folders.
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 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.
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 should be used for any non-clinical requests or inquiries you and your group have of Wolverine Wellness - from asking for a consultation, to having us lead a workshop, to requesting personal well-being items. Please note the following guidelines related to this form:
* Please submit the form at least one month in advance, but no more than two months ahead, from your preferred date. Otherwise we may not be able to fulfill your request.
* Requests are reviewed based on the order they come in and may take up to a week (or more during breaks) to be reviewed. Due to the high number of requests we receive, please allow us at least a week to get back to you.
* Please check your spam folder for a response from us.
* If for any reason we cannot fulfill your request, we will provide suggestions about alternate tools and resources to meet your needs.
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 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.
Students joining the FSL community utilize this form for recruitment/intake requests.
Use this service to request support specific to Wolverine Wellness Courses
Request data or technical support from Flint Enrollment Management Data/Technical team.