Various forms are required as supporting documentation for purchases and need to be submitted with requisitions. Below are links to some of the most commonly used forms.
- DISB NE-INV (Non-Employee Invoice) - rev. 10/28/13
- Form 56 (Purchase of Meals and Refreshments)
- Form 65 (Request for Sole Source)
- Form 78 (Independent Contractor Questionnaire)
- Form 95 (Determination of Cost or Price Reasonableness) - rev. 10/2013
- Form 136 (Purchase of Meals, Refreshments, and Protocol Items) (version July 2007)
- Additional OPRPM forms
- Form WH-1 (Statement of Citizenship and Federal Tax Status): updated form can be found on the UH Disbursing website under “Payment Attachments” on the main menu.
- Hawaiian Airlines Corporate Web Program - Flyer
Online Application for Hawaiian Air Corporate Program
The following form is accessible through the UH Financial Management Office website:
- Form W-9: Go to http://www.irs.gov/pub/irs-pdf/fw9.pdf