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Parking and Transportation Event Parking
Parking and Transportation Frequently Asked Questions (FAQs)
Parking and Trasnportation Semester Survival Guide
Parking and Transportation Web Site
Parking Appeals Process
Parking Citation Payments
Parking Enforcement and Violations
Parking Options for Faculty and Staff (Parking and Transportation)
Parking Options for Students (Parking and Transportation)
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 General Ledger Training
PeopleSoft How To Enroll In Training (Human Resources)
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)
Photo Release Form (OGC-SF-2003-02)
Planned and Emergency Utility Outage Policy (Facilities Management)
POI Data Entry Process (Human Resources)
POI Electronic Form (University Information Technology)
POI Types Chart (Human Resources)
Policy on Conflict of Interest for Academic Staff (Division of Research)
Policy Waiver Request Form (Student Center)
Postal Emcumbrances - FY 2019 UH (Printing and Postal)
Postal Encumbrances - FY 2019 UH System (Printing and Postal)
Posting Policies Quick Quide (Student Affairs)
Pre-Approval Form for Requisitions (Procurement)
President Event Request Form and Instructions
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
Procurement Card (P-Card) Guidelines for Common Purchases
Professional Membership Form
Professional Membership Organization Lists
Prompt Payment Summary and Reminders
Property Action Form Instructions
Property Management Guidelines
Property Management Web Site
Purchase Information Guidelines
Purchase Information Made on Behalf of the Office of the Chancellor/President
Purchasing Web Site (Finance)