Faculty Resources

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 (PDF)
Employee Expense Reimbursement (Word)
Hospitality/Special Expense Justification (PDF)
Hospitality/Special Expense Justification (Word)
Travel Authorization (PDF)
Travel Authorization (Word)

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

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

Department Online Purchase Order
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