News
New Xerox portal, Managed Print Services Program launched
As of March 9, new Xerox device orders should be made through a hyperlink on the Xerox supplier page, on the Procurement website. This process...
Follow PO Center tips to expedite requests—Part 2
The Procurement Services PO Center is committed to providing high-quality service and making purchasing at U-M seamless for all customers. A July...
Freight terms enhancement: Supporting global procurement
Beginning in March 2026, the university will enhance its financial system to support 11 internationally recognized shipping terms – INCOTERMS® 2020...
Southwest announces assigned seating, new seat options
Southwest has rolled out major updates to its travel experience, as of January 2026, including: Assigned Seating Southwest has moved away from open...
Emburse adds airfare seat assignment expense, enhanced PCard details
Emburse Enterprise has introduced several enhancements to streamline expense reporting and provide greater clarity for travelers and units. Airfare...
OOP reimbursement reminder: Submit after trip or event
Enforcement of the updated policy requiring submission of out-of-pocket business expenses after the trip, event, or receipt of goods/services began...
UK ETA: new entry requirement starting February 2026
The United Kingdom’s new pre-travel entry system, Electronic Travel Authorisation (ETA), is part of the UK’s move toward a more streamlined and...
Per diem or hosting? Get travel meal expense reporting right
Accurate meal expense reporting during university business travel means knowing when to claim per diem versus hosted business meals. Understanding...