Alphabetical Listing
| Form Name | PDF |
WORD |
EXCEL |
WEB PAGE |
| Vacation Leave Payout Request Forms - UK HealthCare |  | |||
Department: UKHC Workforce Management Last Updated: 07/24/2020 Contact: Eric Surber 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 Request Form | | |||
Department: Purch Last Updated: 12/13/2021 Contact: Craig Locke 859-257-2964 Brief Summary: Complete this form as justification for lease or purchase of any motor vehicle. The completed and signed form is required before any University vehicle can be leased or purchased. Send completed form to UKPurchasing@uky.edu email. | ||||
| 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: 00/00/0000 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 Invoice and Credit Memo Transmittal | | |||
Department: Office of the Treasurer Last Updated: 07/10/2013 Contact: Not Available Brief Summary: Not Available | ||||
