The Literature, Science, & Arts (LSA) Shared Services Business Office helps coordinate and complete the pre-award (proposal) process for faculty. The Business Office staff also completes aspects of the accounting and financial reporting processes for various LSA Departments, including but not limited to:
Reconciling and reporting on Project Grant activity on a monthly basis
Reviewing and processing faculty 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.
Email Randall.firstname.lastname@example.org with all requests and communication.
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 LSA Shared Computing Services, http://cats.lsa.umich.edu/help directly for computer and computer supply orders.)
The dedicated procurement team manages the overall purchasing process and places orders. This team is located in 2464 Randall Laboratory. If you have any specific procurement questions, please send your e-mails to email@example.com.