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U of M partners with Genentech to learn how some proteins may cause the development of colon cancer
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Driven to discover and committed to advancing health. We are one of the country’s top medical schools with campuses in the Twin Cities and Duluth.
Research
Developing new treatments and cures for today’s most devastating diseases and health conditions
Patient Care
Delivering innovative, collaborative and compassionate care
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U of M, ResearchMatch encourage people to get involved with clinical trials
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Education
Educating the next generation of physicians, biomedical scientists, and other health professionals
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Minnesotan Patty Dickmann loves the University of Minnesota Medical School, and for good reason. She interviewed at other schools, but none offered what she found here.
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Finance
UPDATES
Effective January 1, 2013, the mileage allowance for personal vehicle use on approved University business increased from 55.5¢ to 56.5¢ per mile. The standard rate for moving expenses has increased from 23¢ to 24¢ per mile.
Business mileage incurred in 2012 but reimbursed in 2013 should be reimbursed using the 2012 mileage rates.
Useful Links
Policy
- U Wide Policy Library
- Policy Post (current updates on policy info)
- Purchasing Goods and Services Policy
- Expense Allowability Chart
- PCard Policy
- Traveling on University Business Policy
EFS
- PeopleSoft Financials
- ImageNow/WebNow
- Imaging Exception Report
- EFS (Enterprise Financial System)
- BPEL (to set up new chartfields)
Purchasing
- Purchasing Services
- Purchasing Goods and Services Policy
- Expense Allowability Chart
- Non Purchase Order Related Payments
- PCard Policy
- AHC IS Dept - (use IE to order/change computers)
- University Storehouse
Reports/Forms
- Imaging Exception Report
- University Forms Library
- AHC Reports
- Data Warehouse
- Financial Reports on the Web
- Medical School Admin EFS PCard Form
- Hospitality Events Form (aka Food Form)
Travel
- Traveling on University Business Policy
- Travel Services & Rates
- Domestic Per Diem Rates
- Foreign Per Diem Rates
- Foreign Currency Converter
Human Resources
Foundations
Auxilary Services/Central
- Training Services
- Facilities Management charges
- Auxiliary Services
- Central Computing Operations
- Controller's Organization
- NTS
- OIT
- Disbursement Services
- Printing Services
- U Wide Contracts
- University Tax Department
Misc
- AHC IS Dept - (use IE to order/change computers)
- Employee Discounts - MERSC
- UPerks - Employee Discounts
- Employee/Student Discounts - Coffman Union
- Finance
Quick Links
- Department head directory
- Dean's office staff listing
- Employee Benefits
- Employee Self-Service
- Faculty forms and templates
- Family and Medical Leave Act
- Finance Office
- Graduate Assistant Office
- HRMS Payroll Calendar FY 2013
- Human Resources
- Medical School Cluster
- Online I-9 System
- Payroll
- Performance Management
- RECESS Program Information
- Workers' Compensation
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