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)
How-To Guide for Travel (requesting flights, PTAs, etc.)
Information Sheet for New Fam Med Oppenheimer Suite Employees
Travel/Entertainment Training (PPT) (Powerpoint training on completing the Travel/Entertainment Reimbursement Request Form)
PURCHASING/FINANCIAL FORMS:
Debarment and Anti Lobby Certificate
Foreign Wire Transfer Requests
Guest Traveler - Airfare/Hotel Request Form
Independent Contractor/Consultant Checklist
Ordering from At Your Service Catering
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
Subawards - Required Information for Proposals
MONTHLY RESEARCH UNIT MEETING SLIDES AND AGENDAS:
May 2023 Research Unit Meeting
April 2023 Research Unit Meeting
March 2023 Research Unit Meeting
February 2023 Research Unit Meeting
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