FY06_AP_FormsArea

Accounts Payable Forms Area
Office of Business Affairs | Departments | UHD Policies & Procedures | Contact Info

Form Name	Use this form to.........	Format
Encumbrance Cancellation / Adjustment Form	To be used to adjust monetary amounts, cost center and account inform ation on a posted Purchase Order.	PDF
Individual Set-Up Form	Request the setup of a new employee, students and individuals that transact business with the university to the Vendor File. A PeopleSoft vendor number will be assigned.	PDF
PeopleSoft Accounts Payable Access Request Form	Gather the personal information necessary for PeopleSoft Accounts Payable Access Code.	PDF
Texas Sales and Use Tax Exemption Certification	Provide proof of UHD's tax-exempt status to Texas Vendors.	PDF
Vendor Set-up Form	Set up a new record in the Vendor File	Word

For Vendor Direct Deposit Form, Please click: