Medical School Forms and Info

For many finance processes use MyU


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, 2018, the mileage allowance for personal vehicle use on approved University business increased from 53.5¢ to 54.5¢ per mile. The standard rate for moving expenses is also 54.5¢ per mile and the entire amount is now considered taxable.

Business mileage incurred in 2017 but reimbursed in 2018 should be reimbursed using the 2017 mileage rates.

The Employee Expense Worksheet (UM1612) and the Moving/Relocation Expense Documentation Form (UM 1357) are being updated to reflect the changes in the mileage rates.  PLEASE DO NOT SAVE THESE FORMS TO YOUR DESKTOP.   Please go to Forms Library for the current copy.

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

Emilio Rivas
Finance Professional 3

Jessie Barrett Amodeo
Executive Accounts Specialist

Alison Vail
Executive Accounts Specialist

See the AHC Finance section for more info