Fiscal Forms
WH-1_StatementofCitizenshipandFederalTaxStatus_0701
University Research Council – Travel Award
UH-Form410_130604 (training request)
UH-Form95_2013 (Price Reasonableness)
UH-Form65 – 2013 (Sole Source Request)
UH-Form39_130604 (purchase equipment with grant funds)
UH-Form33_130604 (mileage request)
UH-Form10_130604 (overtime request)
UH-Form4_130604 (travel request)
UH_NE_INV-NonemployeeInvoice_0009
RCUH_ProcurementChecklist_1106
RCUH_Non-EmployeeReimbursementForm_0902
RCUH_Form_D-36_VolunteerApplicationForm_1101
OPPRM_Form111_130530 (sole source)
OPRPM_Form144_0401 (sole brand)
OPPRM_Form110_130530 (RCUH volunteer app)
NonEmployeeTravelReimbursements_130530
Form_8233_ExemptionFromWithholdingonCompensationforIndependent_0903
FMIS_76_DisposalApplication_0004
FMIS_74_EquipmentTransfer_0002
FMIS_45_CertificationOfAcademicActivityforForeignVisitor
DailyRentalRequestForm_0302 (vehicle)
Attach290.4-Form94 – Purchases Over 30K
Program Changes
Program Creation _ Office of Graduate Education
FOR VENDOR – Tax Compliance – Different for purchases <5K and >5K