Administrative Forms

Purchasing

Purchasing App (Please send all purchasing requests through our purchasing app.)

Purchasing App Instructions

Chart of Accounts

Preferred Purchasing Methods

Shipping Request Form

Purchasing FAQ

Payroll

Reporting Time

Submitting Absences

FMLA Leave

Travel and Reimbursements

Chrome River (for employee reimbursements)

• Log into MyU > Key Links > U Travel

Chrome River Job Aids

ISyE Chrome River Help Website

International Travel Registry (required for all employee international travel)

University Travel Services

Travel FAQ

Non-Employee Reimbursement Form (Travel)

Non-Employee Reimbursement Form (Non-travel)

Form W-9

Form W-8BEN

Alcohol Proration Calculator (to be used for business/outreach meals if alcohol on meal receipt)

• Please email Alyssa (isyepurch@umn.edu) if you have any questions about this spreadsheet.