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].
How-To Guide for Travel (requesting flights, PTAs, etc.)
Travel/Entertainment Training (PPT) (Powerpoint training on completing the Travel/Entertainment Reimbursement Request Form)
PURCHASING/FINANCIAL FORMS AND INSTRUCTIONS:
Gift Cards for IRB-Approved Research Participant Payments (Review guidelines and complete the entire ordering process. The system will send the request to the PI and Fund Manager for review/approval before processing)
Gift Cards for Non-Employees and Non-Research Subjects (Review guidelines and then download/complete the SFS Non-Employee Disbursement Form on Step 2. Then STOP and submit the form to your Fund Manager. They must sign off before you can proceed.)
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.