Departmental Resources
Guidelines
- Travel Guidelines
- For Soil, Water, and Climate email lists - contact Stacy Nordstrom at nordstro@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 - property_disposal_form.pdf (notify Marjorie Bonse at mbonse@umn.edu prior to disposing computers)
- Authorization to Travel - authorization_to_travel.doc
- authorization_to_travel.docauthorization_to_travel.docauthorization_to_travel.docauthorization_to_travel.docauthorization_to_travel.docauthorization_to_travel.docauthorization_to_travel.docauthorization_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:
- Stacy Nordstrom 612-625-4349 (nordstro@umn.edu) or Nicole Jones 612-624-1223 (jone3149@umn.edu)
