News

Procurement Services is pleased to announce the launch of two Buying Blue resources for the U-M community. The new online resources for this...

The U-M Board of Regents recently approved an increase to the university’s formal bid limit for goods and services from $10,000 to $75,000. Due to...

The Fly America Act requires that flights purchased with federal funds be flown with a "U.S. flag" air carrier service. One of the benefits of...

Two different travel authorizations will soon be required for travelers—who do not need a visa—to travel to select European countries. 1. European...

Beginning 10/02/2023, Concur will update the visual theme of the signed-in web experience for SAP Concur and the mobile app. The new SAP Fiori® with...

Effective September 1, 2023, the Big Ten Academic Alliance (BTAA) contract with National Car Rental and Enterprise Rent-A-Car changed. Select...

Effective July 1, Procurement Services and the Shared Services Center (SSC)  partnered to provide end-to-end support for purchasing-related...

The Concur approval workflow has a set deadline of seven days. If a Concur expense report does not receive approval within this timeframe, the...