A    B    C    D    E    F    G

A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  X  Y  Z  | home

Parking and Transportation Event Parking
Parking and Transportation Frequently Asked Questions (FAQs)
Parking and Transportation Plan (Fall 2013)
Parking and Transportation Web Site
Parking Appeal Form
Parking Appeals Process
Parking Citation Payments
Parking Enforcement and Violations
Parking Frequently Asked Questions (FAQs)
Parking General Information (Parking and Transportation)
Parking Permit Registration and Use (Parking and Transportation)
Parking Request Form For Special Events
PASS Help Guide (Human Resources)
Password Information (UIT)
PCI Data "Best Practices" (Treasury)
PCI Data Security and Classification Standards Summary (Treasury)
PCI Self Assessment Questionnaire (Treasury)
PeopleSoft Basic Navigation Training
PeopleSoft General Ledger Training
PeopleSoft How To Enroll In Training (Human Resources)
PeopleSoft Query Helpful Hints for HRMS and PS HR Tables Used For Reporting
Per Diem Rates (For Travel)
Performer Agreement Form (OGC-S-1998-08)
Period 998 Frequently Asked Questions (FAQs)
Personal Charges on P-Cards and Travel Cards (Unauthorized Transactions)
Personal Data Sheet (For New Hires) [Human Resources]
Personal Information Update Form (Human Resources)
Personal Property Inventory List (UH DPS)
Petty Cash and Change Fund Custodian Responsibilities
Pharmacy Web Site (UH Health Center)
PhoneMail Guidelines (UIT)
PhoneMail Tips (UIT)
Photo Release Form (OGC-SF-2003-02)
Planned and Emergency Utility Outage Policy (Plant Operations)
Plant Operations Customer Request Form
Plant Operations Frequently Asked Questions (FAQs)
Plant Operations Web Site
POI Data Entry Process (Human Resources)
POI Types Chart (Human Resources)
Policy on Conflict of Interest for Academic Staff (Division of Research)
Policy Waiver Request Form (UC)
Postal Chargebacks (Printing and Postal)
Posting a Position Instructions (Human Resources)
Posting Policy Quick Quide (Student Affairs)
Pre-Approval Form for Requisitions (Procurement)
Pre-Posting Process Before Placing A Job Order (Human Resources)
Principal Investigator (PI) Checkout Procedures
Printer Kiosk Information (UIT)
Printer Queue Creation - SPOOLER Information (UIT)
Printing a Purchase Order (PO) Receiving Report
Printing and Postal Services Web Site
Printing Services Order Form for Letterhead, Business Cards, Etc. (Printing and Postal)
Prior-Year Purchase Order Encumbrances
Procedures for Inspecting and Obtaining Surplus Property from Storage (Property Management)
Procurement Card (P-Card) Activation (and "How To Get")
Procurement Card (P-Card) and Travel Card Fraud Prevention
Procurement Card (P-Card) and Travel Card Fraud Red Flags
Procurement Card (P-Card) and Travel Card Review Process
Procurement Card (P-Card) - Application for Local P-Card
Procurement Card (P-Card) - Application for State P-Card
Procurement Card (P-Card) Guidelines
Prompt Payment Summary and Reminders
Property Action Form Instructions
Property Management Guidelines
Property Management Updates (Fiscal Year 2014)
Purchase Information Made on Behalf of the Office of the Chancellor/President
Purchasing Web Site (Finance)