... Forms

Email Forms

Travel Authorization Request Form
W-9 form

Online Forms:

Effort Report Form
Travel reimbursement/Petty Cash
Request for permission to serve alcoholic beverages
Approval form for official functions
Request form for customer ID code
Texas Hotel Occupancy Tax Exemption Certificate

Fax Forms:

Texas sales and use tax exemption certificate*

*To obtain these forms, please contact Financial Administrative Services at 713-500-4949.

Print Forms

Authorization agreement for direct deposit of reimbursement form

• Example of completed authorization agreement form
• Example of direct deposit email
• Frequently asked questions about direct deposit of reimbursement

Request for expenditure (supply order)

Request for Work Order

 

The University of Texas Health Science Center at Houston
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Last updated August 29, 2008