Accounting Records and Services

• Financial One Stop - Step-by-step instructions how to accomplish administrative financial tasks.
• Job Aid - Transaction justification/documentation standards for ALL non-sponsored and sponsored transactions.
• University of Minnesota Financial Policies

Travel Websites

• Currency Converter Website
• Employee Travel Expense Worksheet PDF or Word
• Frequent Flyer Information
• Meal Rates
• Relocating New Employees
• Travel Services
• Traveling on University Business
• Using Automotive Vehicles for University Business
• Using the University Corporate Travel Card

Purchasing Websites

• Information on Minnesota Sales Tax
• Purchasing a Professional Service
• Purchasing Goods and Services
• Purchasing Services Website
• Using the University Purchasing Card

Other Websites

• Accepting and Managing Gifts
• Certified Approver Program
• Cellular Phone Policy and Request Form
• Expense Allowability Chart
• Hospitality and Special Expenses
• OIT Access Form
• Purchasing Alcohol with University Funds
• Record Retention