University of Minnesota
Department of Biomedical Engineering
http://www1.umn.edu/bme
612-624-4507

Go to Department of Biomedical Engineering home page.

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Administrative Forms

Travel and Reimbursements:

University Employee Expense Worksheet (Excel, 204 KB)

Non-Employee Reimbursement Form (PDF, 95 KB)

Faculty Travel Request (PDF, 39 KB)

Purchasing:

Department Ordering Process and Purchase Order Worksheet (PDF, 117 KB)

Procurement Card Justification Form (PDF, 195 KB)

Statement in Lieu of Receipt (PDF, 52 KB)

Shipping:

Outgoing Shipment Information Worksheet (PDF, 87KB)

Policies:

Faculty Host Expectations for Seminar Visits (PDF, 105 KB)

Payroll Timesheets (PDF's):

12/31/12 - 01/13/13

01/14/13 - 01/27/13

01/28/13 - 02/10/13

02/11/13 - 02/24/13

02/25/13 - 03/10/13

03/11/13 - 03/24/13

03/25/13 - 04/07/13

04/08/13 - 04/21/13

04/22/13 - 05/05/13

05/06/13 - 05/19/13

05/20/13 - 06/02/13

06/03/13 - 06/16/13

Departmental Document Templates:

Letterhead (Word, 23 KB)

Logo (Word, 55 KB)

Lab Staff Resources

2012 Lab Staff Meeting Presentation (PDF, 344 KB)

Research Lab Safety Checklist (PDF, 404 KB)

Research Lab Safety Plan (PDF, 237 KB)

Justifications

Remember that when submitting a reimbursement or order request, you must provide a detailed justification that includes the 5 W's (who, what, when, where, why). Without a justification, your request cannot be processed, and your reimbursement or order will be severely delayed!

Related Links

Traveling on University Business Policy

Travel Rates Policy

GSA Domestic Per Diem Rates

Procurement Card Policy