Notice: Procurement Services will be closed from Tuesday, December 24 after 3:00 p.m., through Wednesday, January 1, 2025. Normal operations will resume on Thursday, January 2, 2025. We look forward to serving you in the new year!

New faces on board in Procurement Services

Adam Mosley, technology clerk, joined the Property Disposition Team in October. Adam comes to us from Shar Music, where he was a returns coordinator. Adam graduated from Belmont University with a bachelor’s degree in music. Shweta Upganlawar, intern, joined the...

U-M hosts BTAA procurement leaders

Earlier this month, U-M welcomed procurement leaders from the 18-member Big Ten Academic Alliance (BTAA) to Ann Arbor for a four-day conference. The event, which ran from October 6 to 9, included representatives from new BTAA members Oregon, UCLA, USC, and Washington,...

New faces on board in Procurement Services

Ali Alrubaiee, AI application developer, joined the Procurement Services Business Enablement Team in May. Ali comes to us from U-M’s Information Technology Services Department, where he worked in Identity and Access Management. Ali graduated from U-M with a bachelor’s...

Easily identify PCard transactions in Chrome River

You can easily determine if items added to your expense report are PCard or out-of-pocket reimbursement items.  All PCard transactions in the expense report have a card icon next to the expense-type image.  An expense report creator can also confirm if an item was...

Useful tips for Chrome River approvals

Chrome River, U-M’s new expense reporting system, uses a one-approver-per person model, which aligns with expense reporting best practices. This approach allows organizations to: Establish clear responsibility, accountability, and consistency. Minimize fraud risk....