Alphabetical Listing

Form Name
Vacation Leave Payout Request Forms - UK HealthCare            

Department: Workforce Management

Last Updated: 05/23/2017

Contact: 323-6216

Brief Summary:

Vehicle Accident Report Form            

Department: Office of the Treasurer

Last Updated: 11/30/2006

Contact: Risk Management Department

Brief Summary: This form must be completed 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.

Vehicle Surplus Request        

Department: Office of the Treasurer

Last Updated: 05/16/2007

Contact: Surplus Property Department

Brief Summary: Not Available

Vehicle Transfer Form - (IRIS)            

Department: Office of the Treasurer

Last Updated: 02/26/2013

Contact: Plant Assets Department

Brief Summary: Use this form to report transfers of capital vehicles. The receiving department must sign the form in order to move the vehicle in the inventory system.

Vendor Application (IRIS)            

Department: Purch

Last Updated: 07/28/2017

Contact: Purchasing Division 859-257-9102 mducan@uky.edu

Brief Summary: Vendors will use this form to provide service information for the University of Kentucky vendor information database.

Vendor Contract Performance Evaluation Report            

Department: Purch

Last Updated: 05/09/2005

Contact: Purchasing Division

Brief Summary: This form is used to obtain documentary evidence of a vendor's performance for decisive action, future evaluations and decisions.

Vendor Invoice and Credit Memo Transmittal            

Department: Office of the Treasurer

Last Updated: 07/10/2013

Contact: Not Available

Brief Summary: Not Available

University of Kentucky - An Equal Opportunity University
Human Resources · 115 Scovell Hall · Lexington, KY 40506-0064
Phone: (859) 257-9555 · Fax: (859) 323-8512
Questions/Feedback: HR | HR Site
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Last Modified: April 17, 2018 | Off-site Link Disclaimer