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Forms

UH Hilo Home > Business Office

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.

The following forms are accessible through eFMIS. Log in using your UH username and password:

  • Non-employee invoice: on the eFMIS website under “Payment Attachments” on the main menu.
  • Form W-9: on the eFMIS website under “Payment Attachments” on the main menu.  (Please have the vendor return the form to UHH Business Office, and not UH Disbursing Office.)