Stacy
Gates
Assistant to Dr. Jeff Morgan & Dr. Yuri Kuznetsov
College of Natural Sciences and
Mathematics
Mrs.
Stacy Gates
University of Houston
Department
of Mathematics
651 Phillip G. Hoffman Hall
UH FACULTY/STUDENTS
Request for approval
of Refreshments/Meals for Business Meetings Involving UH Employees ONLY
Approved Professional Membership Listing
Math Department Visitor Forms
Visitor Request Form Visitor Request Form PDF VERSION
Speaker Agreement (For use on ledger 5 accounts
only & up to $250 only)
Computer Account Access Form
(Should be turned in to Jason to obtain a computer account)
Direct Deposit Authorization Form
Faculty/Student TRAVEL
section
Travel
Request Form Word PDF (UH Faculty and Students ONLY)
Travel
Reimbursement Request Form
Per Diem for
Overnight Travel in
Through
Meals
$30.00 per
day
$36.00 per day
Lodging $36.00 per
day
$85.00 per day
Due to the recent
increase in gasoline prices, the Texas Comptroller’s Office has authorized the
following changes to personal auto mileage reimbursement:
Effective
Dates Rate
Per Mile
44.5 cents per mile -
48.5 cents per mile -
50.5 cents per mile - As of
If you incurred
mileage expenses from
If you incurred
mileage expense from
Three separate
Mileage Reports are available on the Finance website (one for each time period
and rate) to assist departments in documenting mileage reimbursement requests.
In addition, the
Internal Revenue Service increased the non-taxable portion of the
mileage reimbursement for travel while moving from 15 cents to 22 cents
per mile from
The SAMs and MAPPs
for travel and moving expenses will be updated to reflect these changes.
Out-of-State
Meal, Lodging & Median Rates
Foreign Meal, Lodging and
Median Rates
State
Travel Management Program
Grants/Proposals
FOR STAFF USE ONLY
Financial & HR - Peoplesoft
& PASS
NSM
Business Administrators Handbook
To check
whether a vendor is on hold: Financial Debt Website
Budget
Office
Finance Notes & News