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) Updated 04/02/13.
  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, the Bioengineering Business Office (room 2330, Jeong H. Kim Engineering Building) will place the order or submit it through the University’s purchasing system if possible.
• Travel Request/Approval Form (.PDF) Updated 03/28/12.
  Travel must be approved in advance of travel. Hard copies of the form can be submitted to the Bioengineering Business Office in room 2330 of the Jeong H. Kim Engineering Building. Forms can also be submitted electronically to bioepurchasing@umd.edu. Any necessary faculty approvals can be also be forwarded by e-mail to the same address.
• Travel Reimbursement Form/Expense Statement (PDF)
  Hard copies of the form can be submitted to the Bioengineering Business Office in room 2330 of the Jeong H. Kim Engineering Building. Forms can also be submitted electronically to bioepurchasing@umd.edu.
  
  Travel Reimbursement Instructions (.docx)
  Updated 03/28/12.