UC Flex Common Forms

The following forms and worksheets are currently available as listed. Additional online forms will be made available as the various business offices approve them:

• A-113, Travel Expense Report - contact Larry Caras at 556-6772
  
  
• A-114, Recommendation for Payment - contact Larry Caras at 556-6772
  
  
• A-152, UC Foundation Gift Remittance (to be sent to the UC Foundation)
  
  
• A-155, Request to Transfer Funds from UC Foundation to UC (to be sent to the UC Foundation)
  
  
• A-323, Sponsored Program Award Action (to be sent to Sponsored Research Services)
  
  
• Purchasing Forms
  Requisition Worksheet
  Term Contract Release Worksheet
  Mail Location Delivery Point Request.
  
  
• Asset Management Forms - To access these forms online, you must login to the UC Flex Portal at https://www.ucflex.uc.edu. Once in the Portal, follow the "Assets" link on the left navigation bar for:
  Asset Acquisitions
  Asset Dispositions
  Request Replacement Tags