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
Reimbursement policy and procedure
Contact: mepurch@umn.edu
101 Mechanical Engineering
612-625-4099
Purchasing
U Market, Vendor Purchase Orders (PO’s), Pcard administration, contracts for professional services
Contact: mepurch@umn.edu
1100 Mechanical Engineering
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