Forms for Research

Travel-related information and forms:

For instructions about Office of Grants and Research (OGR) travel, see Travel Instructions (PDF). 

The online Travel Reimbursement Form is for travel expenses that were personally incurred and not pre-paid.

To request pre-payment of registration and airfare costs, use the online BPC Pre-Payment Form

A prompt for a documentation print-out will follow completion of the above online forms. That can also be found at Travel Documentation (PDF).

See OGR Travel FAQs (PDF) for a list of frequently asked questions regarding travel reimbursement and required documents.

Other OGR forms:

Departmental Review of Research Involving Human Subjects Form (PDF)

* The Guidelines for Departmental Scientific Review/HSC Application Signoff Document(PDF) outlines the guidelines for faculty and student project scientific review and sign-off.

Purchase Request Form (PDF)
Complete form and save to your hard drive, then do one of following:

  1. e-mail completed form as an attachment to OGR@kumc.edu
  2. print and attach to supporting documentation. then drop it into the OGR req. box.

You can keep a blank copy by doing a save as to your desktop. Also you can save all your submitted requests to separate files of your choice.

Kansas Tax Exemption Form (PDF)

Missouri Tax Exemption Form (PDF)

Last modified: Jun 24, 2014
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