Administrative
- Faculty Class Coverage Form (PDF)
- Federal Express Form (PDF)
- HAS Room Reservations
- Personal Vehicle Use, UA Business
- RA Conversation Form
- TA Conversation Form
- Staff Evaluation Conversation
- Release Form for Media Use
- 2019-2024 Holiday Schedule
Business
- Conflict of Interest Reporting
- Employee Reimbursement Request (PDF)
- Direct Deposit Instructions
- International Travel Registry (PDF)
- P-Card Form (PDF)
- P-Card Form (SAMPLE)
- Payroll Dates and Information
- State Per Diem Rates (PDF)
- Travel Policies from Financial Services Office
- Travel Authorization Form (PDF) Note - You must save this document to your computer before filling it out. If you complete the form in your web browser data will be lost. We recommend saving the form first, then using Adobe Acrobat/Reader to open and complete.
- Travel Authorization Form SAMPLE
- Travel Expense Report (PDF)
- UA Bookstore Serivce Billing - for bookstore purchases made with KFS Account Number
- Vehicle Rental - For more information on vehicle rentals, go to the Risk Managemet Webpage.
