Financial Affairs (COM)

Required form for International Travel

The main policy website for classified staff from the University of Arizona Division of Human Resources.

The Interim International Travel Policy of the University of Arizona applies to students, faculty and staff.

Also see the International Travel Registration and Resources Portal, which provides a variety of tools and resources for those planning to travel outside the U.S. for University of Arizona study, research, and business purposes.

Complete this form when processing a Purchasing card (P-card) transaction

Complete this form to request reimbursement for UA employee's university related expenses

Federal Taxpayer Identification Number Request. To obtain a Taxpayer Identification Number (SSN or EIN) from vendor to whom the University will pay.

This form is required when the University provides a communication device (mobile phone, pager, etc.) to an employee for the purpose of performing job duties.

This form is required in the event that University property is located and used off-campus.

This form should be filled out by prospective independent contractors.

The University Handbook for Appointed Personnel (UHAP) is the primary source of policies related to appointed personnel at the University of Arizona.