Note: MDP follows UM policies regarding masking and other COVID-related safeguards. Click here for more details.


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.

Email your request to at minimum, 5 business days before your intended trip.

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.


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.

More information about MVR can be found here. To submit your driver’s license for MVR check, click here.

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

Direct Purchasing (Recommended)

In order to insure prompt delivery, Direct Purchase requests should be submitted as soon as possible to

Requests will be processed within 3 business days.

In the subject line of your email please include your team name and the total purchase amount of your request.

Either in the body of your email (or attach an Excel spreadsheet for multiple items), must also contain the following information: website link for the item(s) including the item number, part number, item description, item size(s), quantity, etc.

It is recommended that students use preferred UM vendors whenever possible. To search the UM preferred vendors list visit the Procurement Services page. Some UM preferred vendors are: CDW-G, Fisher Scientific; Sigma-Aldrich; OfficeMax; Grainger, Digkey (MRO Supplies).

NOTE: Requests over $100 will require the pre-approval of the 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.

Student Reimbursements (Approval Required)

In special cases, students may still need to seek reimbursement for expenses incurred due to material/supply purchases and for certain travel expenses. Students have a $100 limit on personal purchases.

Reimbursements must be submitted within 90 days of the purchase date. We ask that you minimize the number of times you submit student reimbursement(s) by grouping multiple purchases as one submission.

For purchases or expenses higher than $100, you are discouraged from using the student reimbursement procedure and suggest you have MDP or your sponsor purchase the needed item(s).

Any 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 form:

Steps for submitting a request:

  • Complete the Student Reimbursement form.
  • “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:

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.

Applications Closed for 2020.


Students involved in the Multidisciplinary Design Program are invited to individually submit requests for summer funding to continue MDP-related work. In order for your application to be considered, the application must be completed in full. Funding is not guaranteed. We expect extremely limited funding availability.


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:

  • 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:

    Corporate Teams:

    • Undergraduate Students — $14/hour
    • Graduate Students — $16/hour

    Faculty Research Teams:

    Semesters completed before the summer 1-2 3 4 5 6
    Undergraduate Hourly Rate: $14 $15 $16 $17 $18
    Graduate Hourly Rate: $16 $17 $18 $19 $20

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 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: 300 hours


If selected, you will receive notification of your stipend award in March, and 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


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.


Industry-Sponsored and Faculty Research Team Student Applicants

    Discuss summer project development/objectives/timeline with your Faculty Mentor/Advisor

    • 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)

    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 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

Flights/Train Tickets:

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.