Resources & Links

MAIS Resources:
MAIS Home Page
MAISLINC
Month-End Close Dates
MToken
OARS (On-Line Access Request System)
Predefined Reports
Service Unit Billing Information
Training, Access Status, and Unit Liaison Databases
Unit Liaison Resources

Procurement Services:
Procurement Home Page
M-marketsite
Service Units
SPG Policy & Procedure for Purchasing
University Contracts

P-Card Information:
Procurement Card (P-Card) Program
P-Card Access to Grant via OARS
P-Card Cycle Dates
P-Card Roles & Responsibilities

Training Documents:
JE Upload Training
OARS Roles
OARS Walk-Through

Travel Resources:
Currency Converter
Event Identifier Number
Travel & Business Hosting
Travel Tips

Other:
Account Code Descriptions
Email Directory Set-Up/Ann Arbor Email Groups
Forms Checklist for OARS and P-Card
Tax Exemption Information
Vendor Look-Up v.8.8
     For employees, enter their Empl ID in the
     Short Vendor Name field.