Finance Office

Course Fees and Student Expense Reimbursements

This document is intended for use by students and faculty at the Penny Stamps School of Art & Design at the University of Michigan to provide an overview of and protocol for course fees, refunds and student expense reimbursements.

Learn more about reimbursement procedures at Stamps in the Finance Office FAQ.

• Course Fees and Student Expense Reimbursements

FAQ - Finance Office

Check here for answers to the most frequently asked Finance Office questions.

• Finance Office FAQ

Michigan Sales and Use Tax Certificate of Exemption

• Exemption Certificates

Payment Request Forms

To pay a corporation, or an individual acting as a corporation, please contact the Stamps Finance Office.

To pay an individual, please use the following form(s):

• Payment Request Form
• Instructions: Submitting Payment Request Forms for Individuals

Per Diem Rates

Use these instructions to determine allowed domestic and foreign travel per diem rates for University travel.

• Per Diem Rates – Step by Step

Procurement Request Form

This form needs to be completed so the Stamps School Finance Office can review and approve all requests for discretionary spending during this pandemic.

• Stamps School Procurement Request Form

Receipt Reimbursement Form

• Receipt Reimbursement Form