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

Purchasing Flowchart

Post Award Training

Effort Reporting Guide

FORMS:

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

Proposal Intake Form (Fam Med Res Unit)

Purchase Order Request Form (Fam Med Res Unit)

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

Subawards - Required Information for Proposals

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 Check Requests, Petty Cash Replenishments, W9 templates, and other AP forms.