| Research Project Request Form | To open a new project | October 30, 2024 |
| Signing Authority Amendment | To change signing authority for a project | June 13, 2024 |
| Employee Change Form | To request changes to employee payroll allocation
| June 13, 2024 |
| Internal Award Confirmation | UHT internal award notification letter | June 13, 2024 |
| Internal Transfer Form | To request transfer between UHT projects | January 19, 2023 |
| Payment Requisition Form (PRF) | To request reimbursement or payment of invoice | May 13, 2024 |
| Employee Reimbursement Requisition | To request employee reimbursement | May 27, 2024 |
| Recurring Payment Form | To request recurring payments | August 2, 2024 |
| EFT Payment Form | To request vendor banking information for EFT payment | February 26, 2020 |
| Wire Payment Request Form | To request vendor banking information for wire payment | June 26, 2018 |
| Intiate Petty Cash | Intiate Petty Cash Float | June 13, 2024 |
| PRF Replenish Petty Cash | Payment requisition to replenish Petty Cash Float | June 13, 2024 |
| Petty Cash Honorarium Log | Petty Cash honorarium log | June 13, 2024 |
| Petty Cash Close Out Form | | June 13, 2024 |
| Purchase Card Application | Includes p-card program guidelines | June 18, 2024 |
| Purchase Card Monthly Report | P-card transaction detail (excel) | July 24, 2024 |
| Purchase Requisition Form | | June 13, 2024 |
| Capital Equipment Request | | June 16, 2021 |
| NCAF Form | To request non-competitive procurement approval | June 16, 2021 |
| Travel Request Form | To request travel pre-approval and WWT booking | June 13, 2024 |
| Honorarium Log (single) | | April 13, 2020 |
| Honorarium Log (multiple) | Non-PC honorarium log (multiple participants/patients) | June 13, 2024 |
| REB Invoice Template | | August 14, 2019 |
| SPA Checklist | To determine if a Service Provider Agreement is required for a vendor | April 08, 2024 |
