| ID Card Request | | | | |
Department: Human Resources Last Updated: 04/29/2004 Contact: Employee Records Department Brief Summary: Use this form to request a paper UK Staff/Faculty ID card. Human Resources mass generates new cards each August automatically. New hires receive cards during New Employee Orientation. The UK ID Card Request Form only handles replacement cards throughout the year. Use the UK ID Card Request Form for the following reasons: transfers, name changes, lost or stolen replacements, status or category changes. ID cards will be mailed within 48 hours unless otherwise requested. |
| Imprest Cash Forms - Reconciliation of Imprest Cash Fund | | | | |
Department: Office of the Treasurer Last Updated: 04/29/2004 Contact: Accounts Payable Department Brief Summary: Use this form to reconcile an imprest cash account on a monthly basis. Custodians should keep a file of all reconciliation forms for the duration of the imprest cash fund. |
| Imprest Cash Forms - Request to Change Custodianship of Imprest Cash Fund | | | | |
Department: Office of the Treasurer Last Updated: 04/29/2004 Contact: Accounts Payable Department Brief Summary: Use this form when a different employee is taking responsibility for an imprest cash fund established for a department. A reconciliation of the imprest cash fund by the departing custodian must be completed before the change in custodianship will be approved. |
| Imprest Cash Forms - Request to Establish or Increase Imprest Cash Fund | | | | |
Department: Office of the Treasurer Last Updated: 04/29/2004 Contact: Accounts Payable Department Brief Summary: Use this form along with a Departmental Authorization Voucher (DAV) to establish an imprest cash fund or to increase an already established imprest cash fund. |
| Independent Contractor Agreement | | | | |
Department: Office of the Treasurer Last Updated: 04/29/2004 Contact: Purchasing Division Brief Summary: Not Available |
| Information Technology Services Security Forms Page | | | | |
Department: Medical Center Last Updated: 08/10/2009 Contact: HealthCare Information Security 257-5112 Brief Summary: Link to Information Security's forms page. |
| Informed Consent for Bone Marrow Donation | | | | |
Department: Medical Center Last Updated: 07/06/2009 Contact: Mary Gray, Bone Marrow Transplant, 859-323-6770, maryegray@uky.edu Brief Summary: A consent form for patients who will be donating bone marrow. |
| Informed Consent for the Collection of G-CSF Mobilized Peripheral Blood Stem Cells (PBSC) via Apheresis. | | | | |
Department: Medical Center Last Updated: 07/06/2009 Contact: Mary Gray, Bone Marrow Transplant, 859-323-6770, maryegray@uky.edu Brief Summary: A consent form for persons donating peripheral blood stem cells. |
| Informed Consent for the Priming, Mobilization, and Collection of Peripheral Blood Stem Cells for Use in an Autologous Stem Cell Transplant | | | | |
Department: Medical Center Last Updated: 07/06/2009 Contact: Mary Gray, Bone Marrow Transplant, 859-323-6770, maryegray@uky.edu Brief Summary: A consent form for persons donating stem cells for themselves. |
| Informed Consent for Therapeutic Cells, T-Cells for Donor Leukocyte Infusion (DLI) | | | | |
Department: Medical Center Last Updated: 07/06/2009 Contact: Mary Gray, Bone Marrow Transplant, 859-323-6770, maryegray@uky.edu Brief Summary: A consent form for persons who are donating t-cells for use in an allogenic transplant. |
| Instructions - Owned/Leased/Rented Vehicles | | | | |
Department: Office of the Treasurer Last Updated: 04/29/2004 Contact: Not Available Brief Summary: These instructions must be followed for any vehicle accident that involves a UK employee on official University business. The employee must either be driving a UK owned vehicle or a leased vehicle. |
| Internal Approval Form | | | | |
Department: Office of Sponsored Projects Administration Last Updated: 10/19/2009 Contact: Charles Moore, cmoore@email.uky.edu , (859) 257-9424, Office of Sponsored Projects Administration Brief Summary: Not Available |
| Internal Order Request Form Instructions – (IRIS) | | | | |
Department: Office of the Treasurer Last Updated: 12/06/2005 Contact: Not Available Brief Summary: Not Available |
| Internal Order Request Form – (IRIS) | | | | |
Department: Office of the Treasurer Last Updated: 09/22/2005 Contact: Not Available Brief Summary: Not Available |
| Internal Overload Form | | | | |
Department: Human Resources Last Updated: 04/29/2004 Contact: Not Available Brief Summary: Use this form when an exempt employee performs any work outside their organizational unit. All criteria must be met as defined in University Policy #30.3.13 as well as AR II-1.1-1 to qualify for overload. The overload form must be approved prior to the employee performing any work. |
| International Postal Meter Card Form | | | | |
Department: Postal Service Last Updated: 11/15/2004 Contact: Venda Ridgeway Brief Summary: A meter card must be attached to all meter mail before it can be processed. Make sure all the fields on the meter card are filled out before sending it to the post office. If there are any questions, call 257-6358. |
| IRS Forms | | | | |
Department: Not Available Last Updated: 04/29/2004 Contact: Not Available Brief Summary: Not Available |
