We're sorry but this website does not work properly without JavaScript enabled. Please enable it to continue.
Skip to Main Content
Skip to Footer
Apply
Visit
Academics
Toggle Navigation Menu
Search
Submit
Apply
Visit
Information For:
Current Students
Faculty/Staff
Parents & Families
Alumni
About Macalester
Toggle Accordion
Why Macalester?
About the Twin Cities
Visit Macalester
After Macalester
Mission and History
Leadership
Offices and Services
Contact Us
Academics
Admissions & Aid
Toggle Accordion
U.S. Admissions
International Admissions
Early Decision
Financial Aid & Tuition
Admitted Students
Connect with Admissions
For High School Counselors
Life at Mac
Toggle Accordion
Residential Living
Student Organizations
Study Away
Civic Engagement
Multiculturalism
Global Community
Support Mac
Information For:
Current Students
Faculty/Staff
Parents & Families
Alumni
Search
Submit
Frequently Visited:
Why Macalester?
A-Z Index
Request Information
Directory
Financial Aid & Tuition
Make a Gift
College News
College Events
Mac Social
1600grand
G Suite/Gmail
Moodle
Grant Forms
Campus
Home
Campus
Grants Accounting
Grant Forms
Who Should I Contact?
Grant Forms
Grant Policies, Guidelines, and Resources
Frequently Asked Questions (FAQ)
Contact
Grants Accounting
77 Mac Room 302b 651-696-6354
651-696-8282
(fax)
grantsaccounting@macalester.edu
Form Name
Primary Contact
Cost Transfers
Cost Transfer Form (XLSX)
Grants Accountant
Journal Entry (JE)
Accountant
More Information —
Cost Transfer Policies, Guidelines and Resources
Grant Revisions
Grant Revision Request Form
Brian Carlson
More Information —
Grant Revision Policies, Guidelines and Resources
Grant Travel
Check Request
Grants Accountant
Expense Report
Purchasing & AP Manager
Grant Reimbursements
Grants Accountant
Pcard Application
Pcard Administrator
Student Statement of Personal Responsibility
Grants Accountant
Travel Advance Request (PDF)
Pcard Administrator
More Information —
Grant Travel Policies, Guidelines and Resources
Payments
Check Request
Payables Specialist
Standard Engagement Contract
Director of Purchasing, Auxiliaries & Accounts Payable
Vendor W-9
Payables Specialist
Vendor W-8BEN or W8-BEN-E
Payables Specialist
Grant Wire Transfer
Grants Accountant
Cash
Cash Advance Request and Reconciliation
Look for
Grant Specific forms
Cash Advance REQUEST
Cash Advance RECONCILIATION
Director of Purchasing, Auxiliaries & Accounts Payable
Petty Cash Reimbursement
(less than $50) Look for
Grant Specific forms
Cashier
Payroll
Payroll
Payroll
Human Resources
Human Resources
Employment Status Forms
Human Resources