Accounting and Policy Resources
Federal Circular A-21 - Grant Management
Federal Circular A-110 - Grant Management
Financial Reports on the Web
SFR - Sponsored Financial Reporting
SPA - Sponsored Project Administration
Travel Services
UM Forms Library
UM Policy Library
Accounting Forms
Employee Expense Reimbursement (links for form & instructions)
Hospitality/Special Expense Justification (PDF)
Hospitality/Special Expense Justification (Word)
Travel Authorization
Grant Resources & Funding Opportunities
ACS - American Cancer Society
AHA - American Heart Association
DOD - Department of Defense, Army Research
EGMS - Electronic Grants Management System
GIA - Office of the Dean of Graduate School
HFSP - Human Frontier Science Program
MMF - Minnesota Medical Foundation
NIH - National Institutes of Health
NIH Forms and Applications
NSF - National Science Foundation
NSF Fastlane
NSF Grant Proposal Guide
Pew Scholars Program
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Human Resources
Bargaining Unit Contract - Unit 6
Bargaining Unit Contract - Unit 7
Central HR
Civil Service Rules
Dealing with Performance Issues
Email/Internet Setup
Employee Benefits
Employee Self-Service
Grad Assistant Employment Office (GAE)
Grad Assistant Insurance Office (GAIO)
HIPPA
HR Forms Library
HR Policies
International Student and Scholar Services
Job Classification
Office of Post-doctoral Affairs
Training Services
Work/Life, Wellness, Employee Assistance
Purchasing
Purchasing Services
Ustores
Other
Masonic Cancer Center
Facilities Management
Fed Ex Request (PDF)
Fed Ex Request (Excel)
Graduate School
Lab Safety
Parking and Transportation
RAR - Research Animal Resources
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