Stay up-to-date on everything happening in Travel

We welcome you to join the U-M Travel Program’s new Slack channel and sign up for our new bi-monthly newsletter to keep up on all things related to U-M travel.  The new Slack channel, #travel-program, will share a variety of travel-related content, including program...

U-M introduces new Travel Card

Procurement Services implemented a U-M Travel Card as a subset of the current PCard program. The Travel Card is restricted to travel merchants only and is for employees who travel but do not make any other business purchases for their department. The Travel Card can...

New faces onboard in Procurement Services

Procurement Services is excited to introduce our newest team members! Molly Suliman, administrative program coordinator, joined the Space Analysis & Property Control Team in May. She comes to us from the U-M Tech Shop. Molly graduated from the University of Toledo...

New airfare payment method

The Central Travel Account (CTA) virtual card payment method was recently launched for airfare transactions and associated booking fees. The CTA is a virtual credit card that is available to all U-M employees and is automatically populated as the payment method when...

Successful Buying Blue Community of Practice Launch

The first Buying Blue Community of Practice event took place virtually on April 14, 2023 with more than 600 people in attendance from across all three campuses and Michigan Medicine.  Attendees had the chance to hear from Brian Smith, associate vice president for...

Inaugural Buying Blue Community of Practice Event

We’re pleased to announce the launch of Buying Blue, a new UM-wide initiative to promote best practices, create efficiencies, and maximize resources on the Ann Arbor, Dearborn, Flint, and Michigan Medicine campuses. As part of this initiative, we invite you to join a...

What is the difference between a per diem and hosting?

A per diem is a daily meal allowance for a single university employee when traveling for university business. The per diem amount is based on GSA rates for the travel location and is automatically calculated by Concur when claiming the per diem on an expense report....