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The University of Michigan Standard Practice Guide

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100: Organization

200: Faculty & Staff

300: Instruction & Research Services

400: Student Affairs

500: Business & Financial Services

600: General University Policies & Procedures

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501 - Financial Operations

501.02-1 - Imprest Cash Funds - 118 Kb 

501.04-1 - Travel and Business Hosting - 524 Kb 

501.05 - General Accounts Receivable - 30 Kb 

501.06 - Acceptance of Credit Card Payments - 43 Kb 

501.07 - Research Subject Fees - 159 Kb 

501.08 - Lump Sum Advance Policy and Procedures - 44 Kb 

501.09 - Policy on Retroactive Salary Distribution Changes - 51 Kb 

501.10 - Policy on Effort Certification - 51 Kb 

501.11 - University Investments and Endowment Funds - 79 Kb