Project Grant Lifecycle | Financial Operations

Home Accounting Services Financial Reports Payroll Sponsored Programs Student Financial Services Student Loan Collections Teller Services Frequently Asked Questions Training Forms Org Charts Click the image above to read the University of Michigan's 2009 Financial Report	Home » Sponsored Programs » Project Grant Lifecycle Project Grant Lifecycle Sponsored Programs Project/Grant Closeout Checklist Project Grant Lifecycle Unrestricted Last Update: 02/07/2008 » 1 attachment Per Diem Request Accounting Services Project Grant Lifecycle Rules & Compliance Unrestricted This form is to be used when requesting a per diem for travel either inside or outside the continental United States. Last Update: 02/07/2008 » Read more 1 attachment Form 7471 - Sponsored Programs Project Budget Form Project Grant Lifecycle Unrestricted Last Update: 02/07/2008 » 1 attachment Project Grant Lifecycle Project Grant Lifecycle Unrestricted Pre-Award The Division of Research Development and Administration (DRDA) is the main contact for Pre-Award Administration. The DRDA Representatives handle contracts and grants and are as » Read more	Search Quick Links Journal Entry Upload Template Wolverine Access Valid Account List Transfer Account Matrix Chartfield Requests Imaging (WebNow) Data Warehouse Refresh Schedule Tax Department Office of Internal Controls Standard Practice Guide PeoplePay Treasurer's Office more News Winter term 2010 Pre-Registration is Around the Corner! Payroll Office Schedule for November, 2009 New Rules for Direct Deposit more Upcoming Key Dates 11/30/2009 Last day to request Withdrawals from Endowment 11/30/2009 Monthly Paydate 11/30/2009 Journal Entry Cut Off 11/30/2009 Winter term 2010 Pre-Registration begins - Undergraduate Students calendar
	Finance \| Business and Finance \| U-M Gateway Copyright © Regents of the University of Michigan Ann Arbor, MI 48109 USA