Department Financial Office

Capital Assets Management Web Page maintains the following forms:
  • Removal of Equipment Form
  • Physical Inventory Verification
  • Missing or Stolen Equipment Report
  • Equipment Transfer Forms (not to surplus)
  • Inventory Sign-off Form
Surplus Transfer of Equipment Form

Copy Code Request - Contact Financial Office at x5609 or x5612
New Key/Door Lock Request - Contact Financial Office at x5609 or x5612
Replacement Key Request - Contact Financial Office at x5609 or x5612
Door Plates Request - Contact Danny Doty x5607
LD Telephone Code Request - Contact Financial Office at x5609 or x5612
PeopleSoft Vendor Code Request Form
Petty Cash Forms:
  • Employee Reimbursement Form
  • Petty Cash Purchases (download form from Bursar's Office website)
    Non-Emergency Petty Cash Limit: $10.00
    Emergency Petty Cash Limit: $100.00
RM - Return of Merchandise | info
Sole Source Justification Form
Equipment Justification Form
Animal Care Request Form [EXCEL XLS]

6431 Fannin Street,
Houston, Texas 77030

PO Box 20708,
Houston, Texas 77225

713.500.4472