Accounts Payable Forms

• Addendum A: Authorization for Moving and Relocating Expenses (PDF)
• Exhibit B
• Encumbrance Adjustment Form (XLS)
• Taxable Payments or Reimbursements to Employee (PDF)
• Gift Card Request w/Acknowledgement of Receipt of Gift Certificates/Gift Cards (PDF)
• Policy Exception Form

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.