The Physics Department's Business Office helps coordinate and complete the pre-award (proposal) process for faculty. The Business Office staff also completes all aspects of the accounting and financial reporting processes for the Physics Department, including but not
Reconciling and reporting on Project Grant activity on a monthly basis
Reviewing and processing faculty, staff, and research group purchases, financial transactions, and reimbursement requests
Hours of Operation:
Open Monday through Friday from 8:00 A.M.-12:00 P.M. and 1:00 P.M.-5:00 P.M.
Business Office Staff Members:
The Physics Department has an on-line ticketing system in place to capture all ordering requests at http://request.umich.edu/physics/procure. Please place all orders for office supplies, lab supplies, equipment, and general purchases through this link. (Note: Please contact OCS directly for computer and computer supply orders.)
The dedicated procurement team manages the overall purchasing process and places orders. The team consists of Barb Askew and Carol Berry. This team is located in 2247 Randall Laboratory. If you have any specific procurement questions, please send your e-mails to firstname.lastname@example.org.