Faculty and staff managing sponsored work are required to interface with the appropriate offices for assistance in completing hiring approvals, processing invoices, developing purchasing agreements, etc. For help choosing the proper office for assistance, please contact ORGS at 989-774-6777.
Faculty Personnel Services - faculty salaries, graduate assistantships, hiring
Human Resources - staff salaries and benefits, hiring
Student Employment - student hiring, employment of graduates paid hourly and undergraduates
Contracting and Purchasing - purchase orders, procurement cards, ordering equipment/supplies, independent contractor agreements
Payroll/Travel - travel reimbursement
Payable Accounting - invoice processing
Grants Accounting - oversight of grants and contracts