Departmental Resources
Building Emergency Plans
- Borlaug Hall
bldg._emergency_plan_for_borlaug_hall_-_2019_year.pdf
- Soil Science
bldg._emergency_plan_for_soils_bldg._-_2019_year.pdf
Guidelines
- Interim Administrative Director Points of Contact (PDF)
- Travel Guidelines
- Finance Justifications Job Aid (Chrome River):
justificationsbusinesspurposechromeriverja.pdf
- For Soil, Water, and Climate email lists, contact Aimee Gillespie at gille664@umn.edu.
Forms
- Chrome River - Employee Reimbursement (Travel) - In My U > Key Links > U Travel
- Purchasing Order Request Form -
purchasing_order_request_form.docx
- In Lieu of Receipt Reimbursement Form
in_lieu_of_receipt_form.pdf
- Property Disposal Form
propertydisposal.pdf (notify Marjorie Bonse at mbonse@umn.edu prior to disposing computers)
- Authorization to Travel -
authorization_to_travel.doc
- Sales Tax Exempt Certificate
- 1819: Price & Supplier Justification Form for goods $10,000 - $49,999.99
- Request for Exception to bypass bidding - $50,000+ and $250,000+
- Check Request Form
um1659_-_check_request_form.xlsx
Financial Information
Departmental Financial Services:
- Nicole Jones 612-624-1223 (jone3149@umn.edu)
University of Minnesota Foundation:
- Aimee Gillespie (gille664@umn.edu)
- Amy Alch (amyalch@umn.edu)
Uploaded files: