Finance Departments:
Accounts Payable (General)
Adroit – Temp Agency
   • Job Order Form
   • Procedure
Citibank P/T Card Auditorium Training
   • GCMS Instruction - P-Cards
Fleet Card Program
   • Program Information
   • Fleet Card (Vehicle Card)
      ‌° Vehicle Fleet Card Application
      ‌° Vehicle Fleet Card – Driver Enrollment Form
   • Fleet Card (Driver Card)
      ‌° Driver Fleet Card Application
      ‌° Driver Fleet Card – Vehicle Enrollment Form
HiEd Payment Procedures
Operational Cash Advance Procedures --- Effective February 3, 2017
Tejas Access Form --- used to request an account with the UH Office Supplies Vendor, Tejas Office Products. Account is required to obtain University of Houston pricing.
Vendor Information
   • Vendor Hold Status
   • Vendors Setup and Changed in Last 30 Days
Back to Top
Last updated on 6/5/18
Comments to: shyurus@central.uh.edu
Division of Admin & Finance