Forms Center
The Forms Center consolidates forms related to Business Affairs systems and processes in one convenient location. Use the search box below to search the forms by title and/or the category dropdown to filter for a specific category.
Add Room Number(s) To Property Inventory System
Application to Conduct Official Travel in a Personally-Owned or Leased Aircraft
Approval Form for Employee Reimbursement
Authorization to Serve Alcohol Form
Check Cancellation Form (user must be logged into Cognos)
Citibank Travel Card Use Agreement Form
Consumable Supplies and Goods for Resale Form
Employee Non-Cash Awards, Prizes and Gifts Form
Exceptions to the Use of Contract Travel Services
Exception to Timely Deposit of Funds
Fabrication of Equipment Authorization
Food and Entertainment Substantiation Form
HSP Change Order Request for Contract Modifications
Independent Contractor Questionnaire
Installment Funding Transfer Form
Interagency Property Transfer from Texas State Agency
Justification for Late Invoices Form
Non-Employee Awards, Prizes and Gifts Form
Pre-Approval Form for Official Functions
Property Transfer from Non-Texas University or Agency, or Private Institution
Release and Indemnity Agreement
Request to Add Property to Departmental Inventory
Research Participants/Patient Studies Payment Form
Sole Source or Proprietary Purchase Justification
Substantiation of Donations and Sponsorships Form
Swift Card User Setup and Request Form
Texas Hotel Occupancy Tax Exemption and Certificate
Texas Sales and Use Tax Exemption Certification and Letter
TTUHSC Purchasing Standard Contract Addendum
Have a question regarding a form? Or need help finding a specific form? Contact fsm@ttuhsc.edu.
Contact
Finance Systems Management
-
Address:
3601 4th Street STOP 6209 | Lubbock, Texas 79430-6209 -
Email:
fsm@ttuhsc.edu