ELECTRONIC FORMS

This page contains forms created by Client Support Services. Forms that were originally developed in BULLETIN are now available through the Web along with other forms. The forms are divided into two types: email and fax forms.

Email Forms

These forms submit an electronic mail message to the appropriate area for processing. These forms require Netscape version 1.1 or greater. Click on the Icon to download the most recent version of Netscape. 

Assets Information Form

Budget Position Control (BPC) Form (for Contract and Grant accounts except funds 501, 502, and 5GU)

Copy Code Add/Change Form

Information Resources Security Acknowledgement

Radiation Materials Request Form (RADMAT)

HEAT Request Form

Request to Use the Business Travel Account (BTA) for Miscellaneous Orders (MO's)

Surplus Classified Ad Placement Form Deposit of Reimbursement

Vendor Code Request Form
 

Fax Forms

These forms cannot be mailed directly because of required signatures. However, you may fill out the form, print it, and fax it to the appropiate department.

Authorization Agreement for Direct Deposit of Reimbursement

BPPS Authorization Form

Permission to Sign Travel (Direct Deposit) Form

Permission to Sign Travel (Pick-up Check) Form

Temporary Removal of Equipment from UTHSC-H Premises Permit

Stop Payment Request Form

TPX Authorization Form

TUFIMS Authorization Form

TUFIMS Processor Authorization Form

Other Miscellaneous Items

Time and Attendance Spreadsheet

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If you are interested in knowing more about these forms or in developing additional forms, send an e-mail to helpdesk@admin4.hsc.uth.tmc.edu in Client Support Services.

 DC Last updated 05/31/00