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FMIS-33 |
Personal Autommobile Mileage Voucher |
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FMIS-33 Instr |
Instructions to Mileage Voucher |
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UH ID # |
UH ID number (external link to OHR leave form) |
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FMIS-2 |
Authorization for Payment (AFP) Form |
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Form 56 |
Purchase of Meals and Refreshments |
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Form 63 |
UH Services Contract |
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Form 65 |
Request for Sole Source |
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Form 95 |
Determination of Cost or Price Reasonableness
(Non-WSCA) |
| |
Form 95 WSCA |
Determination of Cost or Price Reasonableness
(WSCA) |
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Form 136 |
Protocol Purchases |
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Form 144 |
OPRPM Sole Brand Justification form |
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NE-INV |
Non-Employee Invoice |
| |
W-9 |
Request for U.S. Taxpayer Identification Number
(SSN, FEIN, ITIN) |
| |
WH-1 |
Statement of Citizenship and Federal Tax Status
(UH version. PDF, fillable, January 2008) |
| |
WH-1 Memo |
Memorandum dated January 2007 |
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Memo Request Doc |
Memorandum to request reallocation of funds |
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FMIS-36 |
Student Fellowship/Traineeship/Stipend Payment (initial payment) |
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FMIS-36A |
List of Student Fellowship/Traineeship/Stipend Payments
(subsequent payment) |
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WH-1 |
Statement of Citizenship and Federal Tax Status
(UH version. PDF, fillable, January 2007) |
| |
WH-1 Memo |
Memorandum dated January 2007 |
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FMIS-74 |
Equipment Transfer |
| |
FMIS-76 |
Disposal Application |
| |
PFMO Form 30 |
Receipt for Temporary Off-Campus Use of University Owned
Property |
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RMP-001 |
Report of Loss or Damage of State Property |
| |
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FMIS-4 |
Employee Travel Form (manual for non-employees) |
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FMIS-17 |
Relocation Allowance Request |
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FMIS-17A |
Employee Relocation Allowance Worksheet |
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FMIS-17B |
Relocation Allowance Statement |
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UHF Requisition for Purchase Order |
(XLS). requires Microsoft® Excel |
| |
UHF Check Request Form |
(XLS). requires Microsoft® Excel |
| |
UHF Check Request Form
Multiple invoices for one vendor |
(XLS). requires Microsoft® Excel |
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