For many finance processes use MyU

Medical School forms and info


BUSINESS MILEAGE is the travel an employee incurs beyond normal commute mileage (from home to the office and home again) on a normal workday.  Employees may request reimbursement for any business mileage incurred.

Effective January 1, 2016, the mileage allowance for personal vehicle use on approved University business decreased from 57.5¢ to 54¢ per mile. The standard rate for moving expenses is 19¢ per mile as non-taxable and the remaining 35¢ per mile as taxable.

Business mileage incurred in 2015 but reimbursed in 2016 should be reimbursed using the 2015 mileage rates.

Research Ethics at the University of Minnesota

We are committed to protecting research participants, upholding ethical standards, and improving our practice at every step of our work.

Finance office address

420 Delaware St. SE
MMC 293
Minneapolis, MN 55455
Fax: 612-626-6003

Campus Mail: MMC 293 (8293A)

Send invoicing to:

Medical School finance team

Pete Mitsch
Chief Financial Officer

Tammy Price
Director of Accounting

John Hoffmann
Financial Analyst 2

Anita Thielman
Finance Professional 3 Supervisor

Jerian Lind
Finance Professional 3

Jessie Barrett
Executive Accounts Specialist

Alison Vail
Executive Accounts Specialist

See the AHC Finance section for more info