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Research Finance Forms
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FORMS
DESCRIPTION
DATE
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
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