Non-Employee Reimbursement

Non-Employees may request a reimbursement by completing the Check Request Form.

• Submit to mepurch@umn.edu with the required information, including receipts.

• Receipts are required for all other expenses greater than $25.  If you do not have a receipt, you may complete the statement in lieu of receipt form. 

Foreign Nationals

Payment to foreign nationals can be made by wire transfer or foreign draft (paper check in foreign currency).  For these requests, these documents must also be completed and sent with the Check Request Form.

• Foreign Payment Request  
• New Supplier Authorization 
• W-8BEN