Employee Vendor
VENDOR SETUP INFORMATION
UHS Individual Setup Form (MS Excel | Adobe(pdf))
This form must be completed by the following individuals in order to receive voucher payments:
   • UHS employees
   • UHS students
   • UHS prospective employees
   • UHS regents
   • Refund recipients (form can be signed by UHS department administrator)
Direct Deposit Instructions
Employees can add or change their direct deposit bank information for AP payments via P.A.S.S.  Click on the above link to get the instructions.
 
PAYMENT INFORMATION

Payment Inquiry Instructions
Get information about a payment you received from a UH System campus.

 

CONTACTS FOR VENDOR SETUP QUESTIONS

Tammie M Florence
713-743-8746
Spencer Villegas
713-743-8745
Vendor ID E-mail
VendorID@uh.edu
Vendor ID Fax
713-743-0521
 
CONTACTS FOR PAYMENT INFORMATION
UH / UHS Main Campus
Cissy Bean
713-743-8711
mlbean@central.uh.edu
Mary Stackhouse
713-743-8742
mlstackhouse@central.uh.edu
UH Clear Lake
Accounts Payable Office
281-283-2130
UH Downtown
Cynthia Conner
713-221-8614
connerc@uhd.edu
UH Victoria
Debbie Jozwiak
361-570-4852
jozwiakd@uhv.edu
 
TAX INFORMATION
Official Tax Documents
UH System tax documents used by vendors, including the Texas Sales and Use Tax Exemption Certification and the Texas Hotel Occupancy Tax Certificate.
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Last updated on 12/10/09
Comments to: mlbean@central.uh.edu or VendorID@uh.edu

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