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.