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The contract routing form should be used by UCM employees when a contract needs to be reviewed and signed by Miami. There are two types of contracts that should be submitted through this form: 1) a new agreement with a vendor or 2) a statement of work (SOW) with a vendor that already has an agreement with Miami.


The expense report form should be used by UCM employees when one of the following expense transactions needs to be made: P-Card Purchase, Purchase Order, or Purchase Order Change Request