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 (PPT)

Blanket Agreements/Orders

Effort Reporting Guide

How-To Guide for Travel (requesting flights, PTAs, etc.)

Information Sheet for New Fam Med Oppenheimer Suite Employees

Post Award Training (PPT)

Purchasing Guide

Travel/Entertainment Training (PPT) (Powerpoint training on completing the Travel/Entertainment Reimbursement Request Form)

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.