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Finance and Administration

 


Office of Finance Forms

FMS Reports Access
Petty Cash Form
Purchasing Non-PO Voucher Request Form
Purchasing Requisition Form
UTMS Travel Centralization Responsibilities
Request for Travel Authorization
Travel Office Non-PO Voucher Request Form
UTMS Request for Professional Services Centralization Responsibilities 
Request for Professional Services
State of Texas Voucher
TE Worksheet


Office of Administration Forms

Faculty Action Form
Faculty RTR
Research Incentive Worksheet
Review and Approval Form
RTR Flow Chart - Clinical Funding
RTR Flow Chart - Non-Clinical Funding
 
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Date Last Modified October 17, 2007 |   Site Policies  |  State of Texas | Site Publisher
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Houston, Texas 77030
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