For many finance processes use MyU
Medical School forms and info
These forms are directly related to or produced by the Medical School. To see forms for the broader Academic Health Center and University of Minnesota, visit the Finance section on the AHC Resource Hub.
- iPad/tablet purchases
- Medical School Admin Purchasing Training Packet (January 2012)
- Medical School ICR Sharing Guidelines
- Medical School Admin EFS PCard Form
- Hospitality Events Form (aka Food Form)
- Tipping Guide
Finance office address:
420 Delaware St. SE
Phillips Wangensteen Bldg (PWB) 13-107
Minneapolis, MN 55455
Fax: 612- 625-6156
Campus Mail: MMC46 (8046A)
Send invoicing to:
Effective January 1, 2014, the mileage allowance for personal vehicle use on approved University business decreased from 56.5¢ to 56¢ per mile.
The standard rate for moving expenses has decreased from 24¢ to 23.5¢ per mile. Business mileage incurred in 2013 but reimbursed in 2014 should be reimbursed using the 2013 mileage rates.
Medical School finance team
Chief Financial Officer
Director of Accounting
Principal Accounts Specialist