Contract for Professional Services worksheet—links to and instructions for completing a worksheet for creating a University Contract for Professional Services

GRA Costs for FY 2007–2008—PDF file with information on costs for graduate research assistants for FY 2005–2006 Academic Year.

Long-Distance Telephone Bills—Procedure for reviewing long-distance telephone bills (Posted June 18, 2002 by Sandy Keith)

Photocopying and Xerox Machine Usage Policies—Policies governing use of the CURA Xerox machine for photocopying and printing

University Purchase Card Documentation—All purchases on a University Purchase Card must be accounted for using a "University Purchase Card Transaction Form" (download MS Word or forms-capable PDF version). Be sure to attach required documentation (receipts, attendance lists for meetings, etc.) and return the form and documentation to Anne Dulian.

• For University policy on use of Purchase Cards, visit www.fpd.finop.umn.edu/groups/ppd/documents/policy/Purchasing_Card.cfm.

Travel Reimbursement—To request reimbursement for eligible travel expenses, fill out the “University Employee Expense Worksheet” (MS Word document). Be sure to attach required documentation and return the form to Anne Dulian.

• For University policy on reimbursable expenses, visit www.fpd.finop.umn.edu/groups/ppd/documents/policy/travel.cfm.

• For per diem limits, visit www.gsa.gov. (For Minnesota desitations outside Duluth, Rochester, and the Twin Cities, use the lowest meal rates listed.)

Return to Staff Resource Page