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:

Information Sheet for New Fam Med Oppenheimer Suite Employees

Travel/Entertainment/Food Reimbursement Request Guide

Purchasing Guide

Accounting Policies/Training

Post Award Training

Effort Reporting Guide


PURCHASING/FINANCIAL FORMS:

Check Request Form (Family Medicine)

Debarment and Anti Lobby Certificate

Foreign Wire Transfer Requests (Fam Med Res Unit)

Independent Contractor/Consultant Checklist

Mileage Form (Fam Med Res Unit)

Ordering from At Your Service Catering

Purchase Order Request Form (Fam Med Res Unit)

Request for Gift Cards (non human subjects and non-employees only)

Source Selection & Price Reasonableness (SSPR) Form

Travel and Entertainment Reimbursement Request Form (Fam Med Res Unit)

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 (Family Medicine)

Proposal Intake Form (Fam Med Res Unit)

Subawards - Required Information for Proposals


MONTHLY RESEARCH UNIT MEETING SLIDES AND AGENDAS:

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