more specific to faculty and/or researchers/PIs
Departmental account for purchasing: [email protected]
How do I purchase something?
- under $49,999 (order of method used)
- over $50,000
- Capital Equipment Limits and Inventory
How do I pay for Standard Scientific Services
How do I pay for Professional Services (Outside the U; Specialized Service)?
How to Request a Purchase Order
How do I order through UMarket?
- How do I get access to UMarket?
- How to obtain and properly use PCard
- Amazon Business Account - connected to PCard only
- How do I get reimbursement for Out-of-Pocket?
- How does a non-UMN employee get reimbursement for Out-of-Pocket expenses?
Airfare and Travel
- Rules for Travelling on Business
- Travel Card
- Meals, Entertainment, Hospitality
Contact: Rachel Veenstra, Finance Professional
Pre-award Budgeting Proposals
Grant Funds Management
Contact: [email protected]
Fellowships - U and External
Contact: Emily Nelson at [email protected]
ISO/Recharge - Management
Using an ISO Facility
List of ISOs within ESCI
List of ISOs at the U
ESO Management; Contracts