Reading group materials reimbursement form

Before reimbursements can be processed the first time, the University of Minnesota needs to set you up in their financial system.

If you have not already completed and returned the set up forms, please go to Reimbursements and fill out and submit the Personnel Form and either the W-9 or the W8BEN.

Expenses related to subawards should not be submitted here.

Type of reimbursement
Expense
Currency
Have you uploaded your receipt(s) to the Box file?
Add another expense?
Additional expense 2
Currency in which the second expense was incurred
Have you uploaded your receipt(s) for the second expense to the Box file?
Add a third expense?
Additional expense 3
Currency in which the third expense was incurred
Have you uploaded your receipt(s) for the third expense to the Box file?
Add a fourth expense?
Additional expense 4
Currency in which the fourth expense was incurred
Have you uploaded your receipt(s) for the fourth expense to the Box file?
Add a fifth expense?
Additional expense 5
Currency in which the fifth expense was incurred
Have you uploaded your receipt(s) for the fifth expense to the Box file?

Receipts

Please name your receipts with your last name and type of expense (for example, Love_reading group book) and then upload the documents to this BOX folder [https://umn.app.box.com/f/a9d710b1b4ca43a69ab03284810b37b2].