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The Finance and Payroll Services office is located in 141 Smith Hall. This office provides assistance with purchasing, payments to employees and others, grants management, and payroll. Your questions can be directed to the appropriate staff member listed below.
All finance professionals (accountants) provide the following services to their designated faculty:
Report preparation
Payment document review and approval
Proposal budget preparation assistance
MN-GEMS proposal routing assistance
Grants management assistance, including effort certification
Contact
Contact
Payroll changes: chempyrl@umn.edu
Purchasing issues: chemreq@umn.edu
Expense reimbursement questions: chemexpenses@umn.edu
Primary areas of responsibility include:
Management of Finance and Payroll employees and processes
Problem resolution
Accounting support for assigned faculty.
Providing financial support for assigned faculty.
Providing financial support for assigned faculty.
I-9 verification
Electronic timecard and absence administration
Accounts payable problem resolution
Non-employee payments and reimbursements
Prepares request for requisitions
Policies
Policies
Financial Management of non-UMN Events
Financial Management of non-UMN Events
The Department of Chemistry does not provide administrative and financial support for non-University of Minnesota (UMN) events coordinated by faculty and staff such as honorary symposiums or celebrations. This includes events held on the UMN campus, at other institutions, or at conferences and other meetings. Funds that take the form of donations or registrations cannot be deposited and spent in UMN accounts or through the UMN Foundation.
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