For Family Medicine Research Unit Employees

Here are some commonly needed documents/forms for Department of Familiy Medicine Research Unit employees. If you have any questions or do not see the form you require, please contact Laura Sheehan, Manager of Research Administration at [email protected].


TRAINING/HOW-TO GUIDES:

Accounting Policies/Training

Blanket Agreements/Orders

Effort Reporting Guide

Information Sheet for New Fam Med Oppenheimer Suite Employees

Post Award Training

Purchasing Guide

Travel/Entertainment Training 


PURCHASING/FINANCIAL FORMS:

Check Request Form

Debarment and Anti Lobby Certificate

Foreign Wire Transfer Requests

Gift Card Purchase Guide

Guest Traveler - Airfare/Hotel Request Form 

Independent Contractor/Consultant Checklist

Mileage Reimbursement Form

Ordering from At Your Service Catering

Purchase Request Form

Source Selection & Price Reasonableness (SSPR) Form

Travel and Entertainment Reimbursement Request Form

Looking for other forms not available here? Check out the Accounts Payable website for forms like Petty Cash Replenishments, W9 templates, and other AP forms. 


RESEARCH PROJECT FORMS:

Facilities and Resources Page for Proposals

Proposal Intake Form

Subawards - Required Information for Proposals


MONTHLY RESEARCH UNIT MEETING SLIDES AND AGENDAS:

December 2022 Research Unit Meeting

October 2022 Research Unit Meeting

September 2022 Research Unit Meeting

August 2022 Research Unit Meeting

July 2022 Research Unit Meeting

June 2022 Research Unit Meeting

May 2022 Research Unit Meeting

March 2022 Research Unit Meeting

February 2022 Research Unit Meeting

December 2021 Research Unit Meeting

November 2021 Research Unit Meeting

October 2021 Research Unit Meeting