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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.

Receipt Reimbursement Form
Reimbursements

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

Supplemental Course Fees

Some course activities/projects may require supplies that are not covered by and existing course fee.  The studio coordinators make these supplies available to student for an additional course fee.  Students must complete the Art & Design Supplement Lab Fee Authorization Form in order to have the cost of the supplies billed to their student accounts.  The alternative is to write a check payable to The University of Michigan for the cost of the supplies.