Departmental Resources

Guidelines

• Travel Guidelines
• For Soil, Water, and Climate email lists - contact Stacy Nordstrom at nordstro@umn.edu. 

Forms

• Purchasing Order Request Form - purchasing_order_request_form.docx
• In Lieu of Receipt Reimbursement Form in_lieu_of_receipt_form.pdf
• Employee Reimbursement Form - 2018_employee_expense_worksheet.xlsx
• Property Disposal Form - property_disposal_form.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  um_1819_price_comparison_10000-49999.99.docx
• Request for Exception to bypass bidding - $50,000+ and $250,000+ exception_to_regents_purchasing_policy_50000.docx
• 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:

• Stacy Nordstrom 612-625-4349 (nordstro@umn.edu) or Nicole Jones 612-624-1223 (jone3149@umn.edu)