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 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
About Human Resources
Last Modified: April 17, 2018 | Off-site Link Disclaimer