Finance

Pre-Award

Proposal preparation, budget preparation, document formatting, online portal submission, PRF creation and submission to SPA, PI and SPA liaison.

101 Mechanical Engineering
mepropsl@umn.edu
612-624-3498

Travel/Reimbursements

Travel procedures, travel checklist, and reimbursement procedures for non-employees and employees.

Contact: Andy Carhart
101 Mechanical Engineering
mepurch@umn.edu
612-625-4099

Purchasing

Purchase order and requests, P-card administration and training, purchasing app information, etc.

Contact: Haewon Jun, Andy Carhart
1100 Mechanical Engineering
mepurch@umn.edu
612-625-4099

Post-Award

Accounts receivable, effort certification, ESO/ISO support, financial reporting, sponsored and non-sponsored accounting transaction approvals, and U of M Foundation deposits and withdrawals.

Contact: ME Accounting
101 Mechanical Engineering
meacctng@umn.edu
612-625-6645