Department Forms

• Timesheets
  Faculty members should now complete their timesheets in PHR by visiting www.timesheets.umd.edu.
• Graduate program forms
• Purchase Requisition Form (.xls)
  Criteria for Purchasing Goods and Services (.doc)
  Directions: print and complete the form, or complete it electronically and e-mail it to bioepurchasing@umd.edu. Once the order is approved and a requisition number has been assigned, Katie Helene will place the order or submit it through the University’s purchasing system if possible.
• Travel Request Form (.doc) (Updated 11/4/09)
  Travel Request instructions and procedure (.doc)
  Travel must be approved in advance of travel. Please submit your travel requests to Katie Helene. You can either print the form and complete it by hand, or complete the form electronically and e-mail it to Katie. We will need the signature of the traveler and of the approving faculty member. Approvals can be an e-mail message from the appropriate parties.
• Travel Reimbursement Form/Expense Statement (PDF)
  You can either print this form and complete it by hand, or complete the form electronically and e-mail it to Katie.