Forms
| Mileage and Reimbursement Forms |
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| Mileage Report:
The Mileage Report that may be used to document local, intercity mileage, parking, and tolls is now completed using DocuSign. Contact the Business Office at hrminvoices@uh.edu to have the DocuSign form emailed to you. The requester must provide a point-to-point itemization of locations driven, the business purpose, and support the miles claimed with odometer readings or an Internet mileage calculator (e.g., Mapquest). More information regarding personal car mileage can be found on the Accounts Payable Travel website (https://www.uh.edu/office-of-finance/ap-travel/travel-rules/transportation/personal-car-mileage/). |
| Reimbursement Request - Non Travel |
| Promotional and Networking Expense Report (dining only, no meeting/registration fees) |
| Hotel Related Forms |
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| Request for Meeting/Event Space |
| Request for Hotel Support for Food, Beverage, or Set up in a Classroom |