Financial Office

UTHSCH Buycard Website
Procurement Card Usage and Restrictions
Procurement Services Contact List
HUB Vendor List
Buycard/PCard Application [WORD DOC]
Buycard/PCard Missing/Lost Receipt Form [WORD DOC]
Buycard/PCard Charge Dispute Form [WORD DOC]
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]

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