(arranged in alphabetical order)
- Advance Account | Instructions
- Advance Payment
- Anti-Lobbying
- Business Card
- Cash Award
- Civil Service Exemption | Instructions
- Cost or Price Reasonableness
- UH KFS / RCUH Purchases < $25,000
- UH KFS Purchases > $25,000
- RCUH Purchases > $25,000 (use electronic version on RCUH purchase requisition)
- Debarment
- Electronic Funds Transfer (EFT) / Automated Clearing House (ACH) Payments
- UH KFS:
- RCUH:
- UH & RCUH Employees: Form | Instructions
- Vendors: Form | Instructions
- Fiscal System Access
- Food / Protocol
- Indirect Cost Waiver
- Interdepartmental Order | Instructions
- Inventory
- Membership
- Mileage
- Mobile Device Program
- Non-Employee
- RCUH
- Reimbursement > $500
- Sole Brand
- Sole Source
- UH KFS / RCUH Purchases < $25,000
- UH KFS Purchases > $25,000
- RCUH Purchases > $25,000 (use electronic version on RCUH purchase requisition)
- State Procurement Office (SPO)
- Stockroom Order
- Travel
- UH Foundation (UHF) Office of Research Services (ORS) Agreements:
- Uniform Maintenance Allowance
- WH-1
- W-9