- Addendum A - Authorization for Moving and Relocating Expenses (pdf)
- Encumbrance Adjustment Request (xls)
- Exhibit B-Taxable Payments or Reimbursements to Employee (pdf)
- Gift Card Request w/Acknowledgement of Receipt of Gift Certificates/Gift Cards (pdf)
Please Note: The preferred method for submitting Accounts Payable (AP) related forms is through email to the AP email inbox (AccountsPayable@UHCL.edu). This includes Gift Card Request Forms, invoices and all other AP related items.