
Reimbursement Guidelines for NanoIGERT Trainees: The links below provide information for obtaining approval and/or reimbursement for potential IGERT research related expenses. Click here for the University's policies about travel on University business. Travel per diem rates apply to NanoIGERT Trainees and are guided by the U.S. Department of the State as outlined. Click here for per diem information or if the link is not working visit: http://travel.umn.edu/perdiemrates.php, A good source for currency exchange rates is Oanda: http://www.oanda.com/converter/classic Any NanoIGERT supply or travel expense purchase must first be approved by the Administrative Fellow for the IGERT. Important note: If you make a purchase or incur charges from an internal University vendor, such as the IT Characterization Facility, (CharFac) the Nano Fabrication Center, or any other lab, tool shop, etc., you must provide a receipt or an email to the Administrative Fellow for the IGERT in order for the charge to be approved. In the CharFac, a new system for logging in and tracking charges is currently being implemented. You should be able to print out CharFac charges you have incurred at the end of each month and email it to the Administrative Fellow for the IGERT. Reimbursement Forms: If travel or supply purchases have already been authorized, you may access many of the necessary forms for payment or reimbursement by clicking the links below: U of M Employee Expense Reimbursement form: Click here Other external vendor purchases: Contact: IGERT Administrative Fellow Contact IGERT Administrative Fellow with any other questions.
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