CEGE Finance
Pre-Award
Proposal preparation, budget preparation, document formatting, online portal submission, PRF creation and submission to SPA, PI and SPA liaison.
Contact: Enoch Pan [email protected]
Travel/Reimbursements
Travel procedures, travel checklist, and reimbursement procedures for non-employees and employees.
Travel 101 (Good resource for travel information. Note that you must be logged in with your UMN ID.)
Contacts
Employee reimbursement: Nicole Jones [email protected]
Non-Employee reimbursement: Garrett Thorson [email protected]
Purchasing
U Market, Vendor Purchase Orders (PO’s), Pcard administration, contracts for professional services
Contact:
Garrett Thorson
[email protected]
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: CEGE Accounting
Nicole Jones
[email protected]