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Global Outreach

International Travel - Post-Travel Resources & Requirements

Resource

Financial: Complete travel expense reports if you paid for expenses out of pocket that are reimbursable by the University: http://www.procurement.umich.edu/forms.html.  Check with the administrator overseeing your travel to verify which documents you may need.

Requirement
Report back: Report your experiences, including any unusual incidents (i.e., health or safety), to Dr. Yvonne Kapila (ykapila@umich.edu), Director of Global Initiates with