Forms
Mileage and Reimbursement Forms |
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GHL Mileage Reimbursement Form The mileage reimbursement form may be used to document local, intercity mileage, parking and tolls. Must provide a point-to-point itemization of locations driven and the business purpose. Complete the spreadsheet and send it to the business office at hrminvoices@uh.edu. |
| Reimbursement Request - Non Travel |
| Promotional and Networking Expense Report (dining only, no meeting/registration fees) |
Hotel Related Forms |
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| Request for Meeting/Event Space |
| Request for Hotel Support for Food, Beverage, or Set up in a Classroom |