Forms

• U-Wide Libraries - admin info and docs
• U-Wide Forms Library

Expense Reimbursement - Official University Form

Note: Click the Recalculate button on the tool bar to add up expenses

Through June 30, 2008: $0.505 / mile
Effective July 1, 2008: $0.585 / mile

• Employee Expense Worksheet - Excel (new for FY 2009)

Off Campus Use and Property Disposal

• http://process.umn.edu/groups/ppd/documents/Form/PropertyDisposal.pdf

Purchasing

• Requisition Requests (PDF; for all types of purchases including purchasing cards)
• Statement in lieu of receipt

Lab Building

• Lab Building Equipment Use

Poster Printing

• Poster Printing Request

Hospitality

• Employee/Department Hospitality and Special Expenses Reimbursement Application
• Guidelines for Hospitality Reimbursement

Health Care Reimbursement

• Health Care Reimbursement Account Claim Form (pdf)
• Dependent Care Reimbursement Account Claim Form (pdf)

Employee/Student Recommendation

• Reference Request and Employee Authorization
• Reference Request and Student Authorization

Travel

• Out-of-State Travel Authorization
• Travel Expenses - use Expense Reimbursement Forms above