News
Update your CTP profile before you book your travel
Before booking travel through CTP, it's essential to ensure your profile is up-to-date. Much of the profile information is pre-populated from the...
Use CTP to book airfare on behalf of university guests
University guests—including students traveling for academic purposes—may book their own airfare and seek reimbursement through the Travel and...
Watch the July Buying Blue CoP recording and read the Q&A
Nearly 600 people attended the latest Buying Blue Community of Practice webinar to learn more about the following topics: The Procurement...
Emburse Enterprise enhancements boost approvers’ system capabilities
The Emburse Enterprise PDF functionality has been updated based on feedback from focus group sessions with approvers held in March. Notable changes...
Simplify business expenses with a PCard or Travel Card
The University of Michigan offers two convenient payment solutions for employees who make departmental purchases or submit business expense...
Restricted Commodities & Special Approvals
Before initiating a purchase, it's essential to understand whether the item or service falls under the university’s Restricted Commodity and Special...
Follow PO Center tips to expedite sourcing and contract requests
Purchasing at U-M can be seamless and efficient when you use the right tools and follow best practices. The PO Center offers the following...
Updates to Travel and Business Hosting SPG effective July 1
U-M’s Travel and Business Hosting Expense SPG was updated effective July 1, 2025. Key changes include: Extended reimbursement submission deadline...