CSE
CSE
CSE CSE

CSE Travel and Expense Reimbursements

If you are a CSE-affiliated faculty; GSRA, GSI, or post-doctoral student; or staff, please submit your travel receipts directly to the U-M Shared Services Center (SSC) for reimbursement via email. Please select the button below for the correct process.

Visitors, business guests, or students on fellowship should email cse-reimbursements@umich.edu for assistance.

Reference Material

Travel & Expense Policies

Travel & Expense Standard Practice Guide