CURRENT MDP STUDENTS
Note: MDP follows UM policies regarding masking and other COVID-related safeguards. Click here for more details.
VEHICLE RENTAL PROCEDURE
Student teams requesting rentals must have at least one eligible driver (student or staff) who is willing to drive. A single student may not drive more than 3 straight hours. Longer trips will require two or more drivers. Eligible drivers must be 18 years or older and have a valid U.S. driver’s license.
1) Project sponsored corporate teams: email your request to firstname.lastname@example.org at minimum, 5 business days before your intended trip.
2) Research teams: please work through your Faculty PI’s department and you will need to know the accounting or “shortcode” for payment. Fees can be found on the U-M website [link: https://ltp.umich.edu/fleet/daily-rentals/]
Cars and Vans are not always available. Make your reservations early.
Please CC: your entire team, and include the following in your request:
- Date and Time for Pickup (factor in the travel time)
- Date and Time for Drop-off (factor in the travel time)
- Destination Address
- Driver’s Full Name (Has to be MVR approved. See below)
- Driver’s uniqname
- Reason for trip
- Number of people travelling
Once the rental request has been approved/processed, you will receive a confirmation email letting your team know when your vehicle will be available for pick up.
Vehicles are picked up and dropped off at 1213 Kipke Drive (near the Crisler Arena) during business hours. All vehicles must be picked up during office hours. No vehicles may be picked up on Saturday or Sunday. If a vehicle is needed for the weekend, please note on the requisition what day it will be used but that it will be picked up on Friday between 3-5 pm. Office hours are Monday – Friday, 6:30 am – 5:00 pm. For after-hours returns, return the vehicle to the parking lots adjacent to the Fleet Services office by the reserved date and time on your vehicle reservation. There are 2 key drop boxes conveniently located in the building for you to deposit the keys upon your return.
Campus Vehicle Use:
For students that utilize university vehicles for their work on and off-campus, capacity should be limited as much as possible.
If more than, one person per vehicle is unavoidable:
- All individuals must wear face coverings
- Individuals should spread out to the extent feasible
- Do not use the recirculation air option for the vehicle’s ventilation – use the vehicle’s vents to bring in fresh outside air. Open windows whenever possible.
- In addition, a vehicle not dedicated to a specific individual for their exclusive use, departments must ensure disinfection occurs after each use.
- After use, high-touch areas should be disinfected.
INSTRUCTIONS FOR MOTOR VEHICLE RECORD CHECK
Anyone who plans to drive a University vehicle must complete the Motor Vehicle Record (MVR) check at least 2 business days before submitting a rental request. Students only need to get approved once a year. Approval of an MVR check is required to submit a request and pick up a vehicle.
Note: You will be asked to provide a short code when completing the link, please enter: MDP in this box. For the Department, choose “Multidisciplinary Design Program”. Processing for MI licenses may take 1-2 days minimum. Out-of-State licenses may take longer.
- Students with licenses from New Hampshire, Pennsylvania or Washington may require extra paperwork. You must reconfirm this 2 days in advance of your car rental.
- Students with 7 or more points on their license may not drive university vehicles.
- Students may not transport others in their personal vehicles for University sponsored travel.
- There is a Cancellation Charge if you don’t give at least 24 hours prior notice. Please note, cancellation requests must be made by noon on Friday for Monday pickups. The cancellation charge is equal to one day charge for the type of vehicle reserved. This will be charged against your project budget.
- There is a Late Return Charge if the vehicle is returned after the stated time, equal to two days rental for the vehicle for every day it is late. If you know that you are running late and may not have the vehicle returned by the stated time, contact Fleet Services at (734) 764-3427 to make arrangements. In most cases they are able to extend the rental period with no penalty.
From the Logistics, Transportation & Parking (LT&P) website (University rules):
- Motor vehicles furnished by the University are to be used exclusively for University business and must be parked on University property (owned or leased) when not in use. This means you may not park the vehicle at your off campus apartment. You may use parking near Gorguze Family Laboratory.
- The driver of a University vehicle is responsible for all moving or parking violations he or she may incur while operating the vehicle.
- The Office of Risk Management insures all University vehicles with a $500 deductible.
- Smoking and alcoholic beverages are prohibited in University vehicles.
- Driving while under the influence of alcohol, drugs, medication, illness, fatigue, or injury is prohibited.
- Driving in excess of the posted speeding limit is prohibited.
- Cell phone use, including making calls or reading or typing a text or email while driving, is prohibited.
- Safety belts must be worn by all occupants of the vehicle at all times.
- Strict adherence to all applicable traffic laws is required at all times.
- Radar/laser detection devices are prohibited.
- Wrecker service is available from 7 a.m. to 12:30 a.m., Monday through Friday, by phoning 734-764-2490. For after-hours emergency service, phone the Department of Public Safety at 734-763-1131.
- Should a University vehicle require service or repair when out of town, it is highly recommended that pre- approval for the work be obtained from PTS Garage Operations if possible. Reimbursement for emergency repairs and road service is subject to review and approval. Itemized receipts and return of the replaced parts to Garage Operations is required. For work approval, telephone Garage Operations (collect) at 734-764-2490.
For a complete list of Policies and Procedures relating to University vehicles, please visit: https://ltp.umich.edu/fleet/daily-rentals/
Direct Purchasing (Recommended Method)
NOTE: This process is for MDP industry sponsored teams only. If you are on a research team or a student organization, follow your individual team’s process for purchasing items.
Purchase requests for project materials, supplies or services should be made through the MDP Purchasing. Student purchases and reimbursement should be done by exception only, and requires pre-approval by the MDP office. See the “Reimbursements” tab for more information.
In order to insure prompt delivery, Direct Purchase requests should be submitted as soon as possible to email@example.com.
In the subject line of your email please include your team name and the total purchase amount of your request.
Requests must contain the following information: website link for the item(s) including the item number, part number, item description, item size(s), quantity, etc. For multiple items, please attach an Excel spreadsheet.
It is recommended that students use preferred UM vendors whenever possible. To search the UM preferred vendors list visit the Procurement Services page.
NOTE: Requests over $100 will require the pre-approval of the MDP Program Manager and/or Faculty Mentor. Any requests for an item(s) over $350 will also require an explanation for its purpose/use and pre-approval from your team’s Faculty Mentor. Be sure to allow extra time for these requests to go through the approval process.
Requests will be processed within 3 business days from receipt of your email.
Student Reimbursements (Pre-authorization required)
NOTE: This process is for MDP industry sponsored teams only. If you are on a research team or a student organization, follow your individual team’s process for purchasing items.
In special cases, students may incur out-of-pocket expenses for Project materials, supplies or services. NOTE: You should not be making any purchases without the prior approval of your faculty mentor and the MDP Purchasing Department. Students have a $100 limit on out-of-pocket purchases. We cannot guarantee reimbursement over that amount or any that do not have MDP pre-approval.
Do your best to minimize the number of times you make purchases out of pocket and/or submit a reimbursement request by grouping multiple purchases/receipts as one submission.
Reimbursements must be submitted within 14 days of the purchase date and no later than 5 days after the end of the term. NOTE: Purchases or expenses totaling more than $100 or that are not obviously engineering parts/services will require a memo from your instructor as well.
Requests for Reimbursements must be fully documented. Students must submit a reimbursement request by completing the student reimbursement forms found on the MDP website. BOTH forms must be completely filled out. (2 pages total)
Steps for submitting a request:
- Complete the Student Reimbursement forms completely.
- A current mailing address is required regardless of whether a student has direct deposit.
- “SAVE AS” the file in the following format- “Reimbursement Request-(your first and last name)”
- Email the file along with a copy (.pdf or .jpg) of your itemized receipt and proof of payment to: firstname.lastname@example.org
Allow 3 weeks for processing. NOTE: If a student has a financial hold on their student account, their reimbursement will be held until the hold has been lifted.
Students involved in the Multidisciplinary Design Program are invited to individually submit requests for summer funding to continue MDP-related work. Funding is not guaranteed. We expect extremely limited funding availability, and some funding sources have limitations based on financial needs and other factors.
HOW ARE STUDENTS SELECTED?
Each year, MDP attempts to provide funding to as many students as possible. The total amount of funding available varies year-to-year.
Priority Consideration criteria include the following:
- Undergraduate students with demonstrated financial need (based on FAFSA)
- Students who do not have a summer internship
- Currently enrolled on a Faculty Research Team
- Currently enrolled on a Corporate/Industry-Sponsored Project team
- Your work over the summer would have a significant positive impact on your team
- Declared in the MDP Minor (undergraduates only)
If you are selected to receive an MDP Summer Stipend, the amount awarded will be based on a number of factors:
- Amount of time you have available to dedicate to your project
- Significance of the contributions/work you will deliver for your team
- MDP’s availability of funds. This varies each year, and we try to fund as many students as possible.
Stipends are calculated at a fixed rate:
- Undergraduate Students — $15/hour
- Graduate Students — $17/hour
Faculty Research Teams:
|Semesters completed before the summer||1-2||3||4||5||6|
|Undergraduate Hourly Rate:||$15||$16||$17||$18||$19|
|Graduate Hourly Rate:||$17||$18||$19||$20||$21|
The amount of your stipend (and associated number of hours expected) may differ from the amount you request in the online form. While we try to fully fund all eligible requests, we may need to make adjustments in order to award a reasonable amount of funding to as many students as possible. Maximum amount possible for an individual student: 400 hours
HOW ARE THE STIPENDS DISTRIBUTED?
If selected, you will receive notification of your stipend award in March, and you will be asked to confirm before the funds are deposited into your student account the first week in May. You may decline an awarded stipend if you receive an internship job offer, your summer plans change, etc. Please give us early notice if you will be declining an award, so we may offer the stipend to another student on the waitlist.
If you owe any funds to the University of Michigan (have a negative balance in your Student Account), the stipend award will be utilized as payment towards those debts, which is a University policy. If the funds create an “overage” in your account, you may request a check from Financial Aid to use the money for rent/housing, groceries, etc. over the summer. Before your award is distributed, MDP will work with the CoE Scholarship Office to ensure you are not penalized if you receive financial aid.
The stipend is not subject to income tax for U.S. Citizens. International/non-US Citizen students will be taxed at a rate of 14%. (This is a federal Internal Revenue Service requirement, not an MDP rule)
If you have questions, please contact email@example.com
If you receive an MDP Summer Stipend, you are required to provide a report to both MDP and your faculty mentor that details the accomplishments you completed over the summer and the overall progress you made in your summer work. More details will be provided upon notification of the funding decision.
BEFORE YOU APPLY
Industry-Sponsored and Faculty Research Team Student Applicants
- What would you achieve if you worked on the project over the summer?
- How would it benefit the team?
- Is your work dependent on the work/delivery of other students?
- Will you make decisions (design or functionality decisions, spending decisions, etc) autonomously or will those decisions require email collaboration with your peers/faculty mentor?
- What is the process for obtaining required design decision approval from your faculty or team? (be sure to discuss)
- What purchases are required for your summer work? (These will come out of your team’s general budget and will not impact summer funding award decision)
- Discuss summer project development/objectives/timeline with your Faculty Mentor/Advisor
Create a plan for your summer design work, including number of hours anticipated per week
- Outline your plan for the summer, and note specific days/weeks you will not be working on your project due to personal time, vacation/travel time, etc.
- Be realistic about your schedule: how many hours could you dedicate each week to time on your project? Consider time spent building/designing/communicating, etc. MDP will not fund more than 30 hours per week.
- Set goals for each week and periodic development deadlines for yourself to stay on track.
- Create a documentation plan: how will you document your work and effort for the team?
- Create a communication plan: how will you communicate with members of your team, faculty or sponsor? Will communication be required over the summer? Who is available to support you on your work if you experience difficulty?
Travel Restrictions and Guidelines
MDP will cover standard travel expenses in accordance with University policies. General expenses (e.g., lodging, car rental, train/plane ticket(s), registration fees) can be covered by MDP.
In order for any travel costs to be covered by your MDP budget, you must contact MDP to make the arrangements for you in advance.
Typically, travel to destinations that are 10 hours or less from campus will be driven by a qualified student driver or staff in a University fleet vehicle. Please visit the “Car Rentals” tab for guidelines.
Trips that require 10 or more hours of driving may require the use of a commercial train or plane. All flight, hotel and any other necessary arrangement will be made at the discretion of MDP.
To start the travel arrangement process, please contact firstname.lastname@example.org at least three weeks prior to the desired travel date with following information:
- In the subject line of your email: “(Team Name), student travel request”
- Reason for the trip (pre-approval from the MDP Project Manager, Project Sponsor and/or your Faculty Mentor is required)
- Full name as it appears on each traveler’s official ID
- Gender of all travelers
- Date of Birth of all travelers
- General times that travelers need to arrive and leave from the travel location
MDP will only cover economy flights out of Detroit Metro or Amtrak coach tickets out of the Ann Arbor station and your travel location. MDP will cover ticket fees and taxes only. MDP will not cover charges for extras such as in-flight food/drinks, WiFi, movies, etc.
Travel accommodation selections are based on price and the most convenient location, (i.e. closest to the destination or airport). Students of the same gender will be paired in double rooms. MDP will cover hotel fees and taxes only. MDP will not cover charges for WiFi, movies, room service, etc. Most hotels require that guests put a credit card on file when they check in for unanticipated expenses (room service, room damage, movie rentals, etc.). As long as you do not incur any additional expenses, your credit card will not be charged. If you are mistakenly charged for the room rental, please keep your receipt and contact MDP immediately.
Meal allowances are based on GSA Per Diem guidelines. This amount is subject to change, and will be calculated on a case by case basis depending on destination. These funds are only issued for each full day of travel, and for any half day of travel if an overnight stay is involved.
MDP will cover the cost of food while on university-related travel if the trip includes an overnight stay. Students will be issued a Stored Value Card to cover the costs of meals for the duration of their travel. Cards are issued to cover the cost of meals only, alcoholic beverages are not included.
Stored Value Cards will be arranged in conjunction to all other travel plans. Students will be notified when their card is ready. All cards must be picked up in person by the student it is issued to.
Additional Travel Information
Occasionally, students may incur expenses outside the standard travel guidelines.
Please visit the Reimbursement tab for more information.
MDP provides workshops to help students build skills. Recordings of previous trainings are available:
– Machine Learning Fundamentals
– Git Fundamentals
– Team Leader Recipe for Success https://umich.box.com/s/34x093toankrbpfrxoecn7ms1wwqz1rb
– How to Feature your MDP Experience on your Resume and LinkedIn
and presentation: https://umich.box.com/s/v34f4vbhuz5jvmtzrnksoeydfqt6wz2c
MDP’s Networking Groups on Slack!
What are networking groups?
They are channels in the OfficialMDP slack to be a space for students between MDP teams to connect and network with their others in their major or similar teams.
What majors are there?
Electrical and Computer Engineering (#ece_network)
Computer Science and Engineering (#cse_network)
Mechanical Engineering (#meche_network)
Aerospace Engineering (#aero_network)
Data Science (#datasci_network)
Multidisciplinary, any major welcome! (#multi_network)
How do I use these groups?
A virtual way across MDP teams to connect to offer or obtain help on your projects.
A place to post resources to help with classes, such as study groups organized by student organizations.
A way to find other students in your classes to create your own study groups and professional networks.
A place to get advice from more senior students on how to succeed in a class or general information about classes and study strategies.
A place to post relevant events to the major, such as talks or seminars.
How do I join?
Add yourself to the desired channel based on your major or what you are interested in. There is no limit on how many you can join!
Go to the top left of the Slack and under Channels select “Add channels” and then “Browse channels”
Select the desired channel and then “Join”
Now you should have the channel appear under your list of channels on the left hand side.
Note: This chat is reserved for MDP students only and MDP reserves the right to remove people. The CoE Honor Code applies and this line is moderated.