Resources & Links

MAIS Resources:
ITS Home Page (formerly MAIS)
MyLINC
Month-End Close Dates
MToken  (Distribution Site)
OARS (On-Line Access Request System)
Predefined Reports
Scheduling in Business Objects
Service Unit Billing Information
Training, Access Status, and Unit Liaison Databases
Unit Liaison Resources

Procurement Services:
Concur Training
Instructions for Copier Requisitions
M-Marketsite
OfficeMax Retail Connect Card Application
OfficeMax Retail Connect Flyer
Procurement Home Page
Service Units
SPG Policy & Procedure for Purchasing
Travel & Expense (Concur) Resources
University Contracts
Note: When preparing a requisition for a purchase order,
if you do not know the buyer's name, leave the box blank.
Do not use Procurement.

P-Card Information:
Procurement Card (P-Card) Program

Training Documents:
eReconciliation
JE Upload Training
OARS Roles
OARS Walk-Through
Printing GPR's
Printing SOA's

Travel Resources:
Currency Converter
DAG 501.4
Guest Travel Guide
Hotel Discounts
International Travel Info
Mileage Chart
Mileage Rate & Guidelines
Procurement Travel Expense Link
Travel/Hosting/Business Meal Tips

Other:
Account Code/Category Values
Cash Handling-Best Practices
Compliance Resource Center
Concur Expense Account Map
Gifts, Prizes & Awards to Employees
  - Policy on Taxation
Michigan Sales & Use Tax Certificate
New Department Manager Checklist
Request Vendor ID
Surplus Equipment
Tax Exempt #'s & Store Cards
Transfers Information
Transfers Matrix
Vendor Look-Up v.8.8
     For employees, enter their Empl ID in
     the Short Vendor Name field.
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