形式Listing

Request for Solicitation on Campus / Use of University Facilities (online form)

To obtain permission to hold any activity or event on campus, including any which may involve or include representatives (or materials, supplies, publications or advertisements) from commercial entities (vendors, publishers, drug companies, medical equipment and device manufacturers, recruiters, etc.), submit this online form to Auxiliary Enterprises. Such activities ("solicitations") may not take place unless they comply with University rules and are approved in advance by the Vice President of Auxiliary Enterprises. For more information, see Handbook of Operating Procedures, Policy 11, Use of University Facilities and Policy 165, Solicitation on Campus.

在填写请求表格之前,所有内部UTHealth客户都需要使用UTHealth LDAP登录UID和密码登录AD Astra。登录系统将将客户的联系信息导入到Uthealth招标表格和Cooley Center请求的事件请求表中。非保健的客户仍然可以访问新表格而不登录AD Astra。他们将不得不手动输入联系信息。

接触s

If you have any questions or need help navigating the new form, please contact any of the following people for assistance:

Campus Facilities Usage Rates

在某些情况下,校园设施的用户必须偿还大学使用的空间费用。使用费涵盖了Uthealth对公用事业,维护,管家等的实际费用,并且必须根据摄政委员会规则和法规和德克萨斯州法律向大学偿还给大学。如果您批准了使用大学设施的要求,辅助企业将通知您将适用的任何使用费。有关更多信息,请参见“政策11”操作程序手册,使用大学设施。

Request for Permission to Serve Alcoholic Beverages

To obtain permission to serve alcoholic beverages at any event on campus, submit this form to Auxiliary Enterprises at least 10 business days prior to the event. This form must be signed by the appropriate school Dean and the Chief Financial Officer. For more information, see Handbook of Operating Procedures, Policy 9, Alcoholic Beverages.

Prior Approval Form for Official Functions (Excel)

To obtain approval for events which will cost more than $2,500, submit this form to the President's Office.

  • Event Forms & Information

    Request for Solicitation on Campus / Use of University Facilities (online form)

    To obtain permission to hold any activity or event on campus, including any which may involve or include representatives (or materials, supplies, publications or advertisements) from commercial entities (vendors, publishers, drug companies, medical equipment and device manufacturers, recruiters, etc.), submit this online form to Auxiliary Enterprises. Such activities ("solicitations") may not take place unless they comply with University rules and are approved in advance by the Vice President of Auxiliary Enterprises. For more information, see Handbook of Operating Procedures, Policy 11, Use of University Facilities and Policy 165, Solicitation on Campus.

    在填写请求表格之前,所有内部UTHealth客户都需要使用UTHealth LDAP登录UID和密码登录AD Astra。登录系统将将客户的联系信息导入到Uthealth招标表格和Cooley Center请求的事件请求表中。非保健的客户仍然可以访问新表格而不登录AD Astra。他们将不得不手动输入联系信息。

    接触s

    If you have any questions or need help navigating the new form, please contact any of the following people for assistance:

    Campus Facilities Usage Rates

    在某些情况下,校园设施的用户必须偿还大学使用的空间费用。使用费涵盖了Uthealth对公用事业,维护,管家等的实际费用,并且必须根据摄政委员会规则和法规和德克萨斯州法律向大学偿还给大学。如果您批准了使用大学设施的要求,辅助企业将通知您将适用的任何使用费。有关更多信息,请参见“政策11”操作程序手册,使用大学设施。

    Request for Permission to Serve Alcoholic Beverages

    To obtain permission to serve alcoholic beverages at any event on campus, submit this form to Auxiliary Enterprises at least 10 business days prior to the event. This form must be signed by the appropriate school Dean and the Chief Financial Officer. For more information, see Handbook of Operating Procedures, Policy 9, Alcoholic Beverages.

    Prior Approval Form for Official Functions (Excel)

    To obtain approval for events which will cost more than $2,500, submit this form to the President's Office.

  • Student Forms

    Guidelines for the Use of Student Government Funds (PDF)

    这些准则说明了如何获得使用学生政府资金的批准以及如何申请批准的学生政府支出的报销。

    Request to Use Student Government Funds (Encumbrance) (PDF)

    To get approval to use student government funds, send this form to Auxiliary Enterprises at least 10 business days before funds are needed. This form must be signed by an officer of the student government and the appropriate school Dean.

    Request for Reimbursement for Approved Use of Student Government Funds (PDF)

    To be reimbursed for approved student government activities, send this form to Auxiliary Enterprises within 30 days after the event/use of the funds and with original receipts. This form must be signed by an officer of the student government and the appropriate school Dean.

    Request for Waiver of Student Fees (online form)

    To request a waiver of student service fees, fill in this online form. To be considered, this form and supporting documentation must be submitted to Auxiliary Enterprises by the 12th day of the fall/spring term or the 4th day of the summer term.

    订购促销商品(PDF)的要求和程序

    Effective November 1, 2013, all promotional items and apparel produced for UTHealth-related clubs, groups, activities, fundraisers and events -- whether the items are for sale or to give away -- must be purchased through UTHealth Bookstores. This document outlines the ordering procedures.

Customer Satisfaction Survey

We strive to provide the best customer service within our respective departments, and we value your opinion. If there is anything we are missing or you have any suggestions/comments that will help us to help you better, please fill out our Customer Satisfaction Survey.

Official Complaint Policy

While we do encourage feedback via our Customer Satisfaction Survey, we realize that this may not always be an adequate way to resolve a complaint you may have with one of our departments. If you feel you need to pursue a more formal complaint, please read our Complaint Policy and take any and all necessary steps outlined in that policy.

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