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C
 
Campus Address Updating Information Procedure (Printing and Postal)
Campus Directory
Campus Distribution of Mail Information (Printing and Postal)
Campus Programs For Minors Web Site (Includes Training Information)
Campus Recreation and Wellness Center Reservation Request Form
Campus Recreation and Wellness Center Web Site
Campus Recreation Facilities Reservation and Rental Policies
Campus Recreation Facility Availability (Map)
Campus Solutions System Security Access Request Form (UH)
Canceling a Requisition
Cardholder Dispute Form
Career Ladder Information (Human Resources)
Career Ladder Promotion Procedures (Human Resources)
Cash/Check and Automatic Clearing House (ACH) Deposit Procedures
Cash/Check Deposit Procedures - Desk Guide (Finance and Accounting)
Cash Deposit (Contingency Plans for Submittal)
Cash Deposit Procedures - Cash Bag Guidelines
Cash Deposit: Service Center Revenue
Cash Handling and Change Fund Request Guidelines for Departments
Cash Handling Area Responsibilities for Administrators
Cash Handling Guidelines for Colleges/Divisions
Cash Handling Guidelines for Departments
Cash Handling Policy and Procedure Example Document
Cash Handling Procedure Change (Finance)
Cash Handling Responsibilities of the Accounting Departments
Cash Handling Responsibilities of Component Chief Financial Officers (CFOs)
Cash Handling Responsibilities of the Treasurer
Cash Journal and Deposit Guidelines
Cash Policies/Procedures Certification Form (MAPP 05.01.01, Addendum A)
Catering on Cullen Web Site
Cell Phone Safety Tips (UHDPS)
Center for Student Involvement Web Site (Student Affairs)
Center for Students With DisABILITIES Web Site
Certifying Signature Form (FY 2014)
Chancellor/President's Delegations of Authority
Chancellor/President's Web Site
Change of Property Custodian Form (PRP-6B)
Changes in Telephone Billing
Changing FY 2013 Vouchers to FY 2014 Vouchers (Finance)
Changing Building/Room Location of Assets in PeopleSoft
Charter School Web Site
Chartfield Action Forms
Check Pick-Up Form (Office of the Treasury)
Checklist for Determining Independent Contractor Versus Employee Classification (Human Resources)
Checklist To Use For Posting a Job Position (Human Resources)
Child Care Options (On-Campus/Off-Campus) [Human Resources]
Children's Learning Centers Web Site
Choosing the Right Account Presentation
Classroom Multimedia Equipment Information (UIT)
College Program Information (Human Resources)
College Work-Study Student Frequently Asked Questions (FAQs)
Common P-Card Purchase Guidelines
Compensation Forms (Human Resources)
Computer Abuse Incident Reporting (UIT Security)
Computer Account Best Practices (UIT)
Computer Labs on Campus Not Managed By UIT (Listing/Information)
Computer Security Incident Reporting Information (UIT Security)
Computer Security Risk Assessment Information (UIT Security)
Computer Security Scanning Services (UIT Security)
Computer Security Tips and Best Practices (UIT Security)
Computer Security Tools (UIT Security)
Conflict of Interest Committee (Division of Research)
Conflict of Interest Forms (Division of Research)
Consequences of Unauthorized Purchases (P-Card and T- Card)
Consolidated Fee Item Types Spreadsheet
Consolidated Tuition (DDT) Item Types Spreadsheet
Consulting and Paid Professional Service Application Form for UH System (Human Resources)
Contingency Plan to Submit Cash Deposits
Continuing Education Web Site
Contract Administration Web Site (General Counsel)
Contract Coversheet and Approval Form (OGC-S-2006-14)
Contract Documents Index (Contract Administration/General Counsel Web Site)
Contract Guidelines (When Should a Department Use a Contract?)
Contract Workforce Checklist (Human Resources)
Contractor Access Control Agreement Form (Facilities Management)
Copying a Template Voucher Instructions
Cost Center Composition Chartfields of UH Systems
Correcting Setting Problems In PeopleSoft
Cost Center Manager Change Form
Cost Center Manager Delegation Memo Example
Cost Center Transaction Verification Instructions
Cost Center Verification Log
Cost Center Verification Procedure
Cougar Byte Store Web Site
Cougar Card Account Summary Procedure
Cougar Card Agreement Form (OGC-S-2001-17)
Cougar Card Frequently Asked Questions (FAQs)
Cougar Card "Know Your Card"
Cougar Card Office Web Site
Cougar Card Privileges (Student and Employee)
Cougar Patrol Information (UH DPS)
Cougar Line Bus Routes/Arrival Times (Parking and Transportation)
Cougar Line Shuttle Information (Parking and Transportation)
Counseling and Psychological Services (CAPS) Web Site
CAPS Frequently Asked Questions (FAQs)
Create the "My Reports" Pagelet
Creating a Budget Journal Entry in Workflow
Creating a 998 Journal Entry
Creating a PO Voucher Instructions
Creating a Purchase Requisition
Creating a Template Voucher
Creating an Encumbrance Journal
Credit Card Authorization Form (OGC-SF-2006-1) (Department of Campus Recreation)
Credit Card Data Security Incident Response Plan (UIT Security/Treasury)
Credit Card Deposit Journal Instructions
Credit Card Matrix
Credit Card Merchant Request Form
Credit Card Processing Online Training (Finance/Payroll)
Criminal History Record Investigation (CHRI) Candidate Information
Criminal History Record Investigation (CHRI) Form
Criminal History Record Investigation (CHRI) Information/Form for Managers
Cross Referencing a Requisition to a PO
Cullen Performance Hall Booking Information
Cullen Performance Hall Booking Request Form
Cullen Performance Hall Web Site