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Resources  > Forms and Documents

Forms and Documents

Financial Forms and Useful Links:

  • Currency Converter
  • Expense Reimbursement Form
  • Hotel Authorization Payment (HAP Form)
  • Lost Receipt Declaration Form
  • Professional Expense Allowance (PEA) Sign-In
  • Travel Authorization Payment (TAP)
  • Travel Expense Reimbursement 
  • Travel Claim Attestation Form Research/Trust
  • U of A Policies and Procedures On-Line (UAPPOL)
  • VP Finance and Administration Forms Cabinet 

Human Resources Forms and Links:

  • AASUA
  • Academic Benefit Programs
  • Academic Education/Prior Work Experience Information Form
  • Faculty Agreements, Salary Scales and other documents
  • Electronic Banking/Direct Deposit Form
  • Exception Pay Reporting Form
  • Leave Reporting Form
  • Hourly Time Report (Bi-weekly Timesheet)

Facilities & Operations Link

  • Office of Sustainability Initiative - Connect by Hertz (link below)

Links:

  • Introduction of Connect By Hertz

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