Finance Office
Finance FAQ, policies, and procedures; reimbursement forms, per diem info, and more.
Course Fees
Visit the Finance Office FAQ for information and policies on course fees.
Hosting Best Practices
The Stamps School of Art & Design follows the U-M Standard Practice Guide (SPG) policies (507.10-1 Travel and Business Hosting and 601.29 Alcohol and Drug) along with additional guidance issued by the Provost regarding allowable hosting costs. All hosting expenses must conform to the rules set forth in the Standard Practice Guide. The document linked below describes additional best practices to support our shared responsibility to carefully steward University and Stamps funds.
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):
Per Diem Rates
Use these instructions to determine allowed domestic and foreign travel per diem rates for University travel.
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.