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Exhibit H – Policy on Utilization Historically Underutilized Businesses HUB Subcontracting Plan for Alternate Delivery Method • Design Build (DB) UT Southwestern Administration Only Revision dated September 17, 2021 Table of Contents I. Instructions to complete the Design Build (DB) HSP II. Letter of HUB Commitment III. Letter of Transmittal IV. HUB Subcontracting Plan (HSP) V. HUB Subcontracting Opportunity Notification Form VI. Prime Contractor Progress Assessment Report (PAR

Office of Academic Recruitment Support Services partners with departments, centers, and leadership to support the recruitment, onboarding, and retention efforts of faculty.

Life in Dallas offers a vibrant blend of culture, business, and entertainment.

Life in Dallas offers a vibrant blend of culture, business, and entertainment.

5323 Harry Hines Blvd., Dallas, Texas 75390-9029 Phone: 214-648-0800 Fax: 214-648-0104 utsouthwestern.edu Accounting & Fiscal Services All UT Southwestern Vendors: UT Southwestern is moving to all payments and invoices being made in an electronic form. This change impacts you and the benefit of this change to your organization is faster receipt of payment, reduced check processing related tasks, and no more checks lost in the mail. Please make note of the appropriate email

Payables Supplier Portal Quick Reference Guide Page 1 of 10 Payables Supplier Portal Quick Reference Guide as of 05/20/2022 Contents Overview ................................................................................................................................................ 2 UTSW Supplier Homepage ..................................................................................................................... 3 Review Payment Information

Supplier Portal Frequently Asked Questions Access and Passwords: • How do I get set‐up to view my payment status? Submit the ‘Supplier Portal Sign-Up Form’ www.utsouthwestern.edu/supplier-portal • How do I add additional users from my company? See ‘Supplier Portal Quick Reference Guide’ www.utsouthwestern.edu/supplier-portal • How will I know my account is active in the Supplier Portal? You will receive an email with your user name and initial password. • What is my

To Register new user accounts, you must know your supplier ID. If you don’t have your Supplier ID, please call Supplier Maintenance at (214)-648-0800 or email UTSWAccounting@UTSouthwestern.edu As of 05/06/2022 1 of 6 UT Southwestern Medical Center PeopleSoft Accounts Payable Supplier Portal – Add additional users The Administrator for each company has been designated as someone with authority to make changes such as update for address, banking information, and the ability to add additional

• • • • • • • • • mailto:sua.supplier.support@jpmchase.com?subject=Request for SUA Connection Access • • • mailto:sua.supplier.support@jpmchase.com?subject=SUA Connection Assistance

Note: Any field with * in front is required field. Please fill all the required fields to move to next screen. As of 05/06/2022 1 of 20 UT Southwestern Medical Center PeopleSoft Accounts Payable Supplier Portal - Change Request The Administrator for each company has been designated as someone with authority to make changes such as update for address, banking information, and the ability to add additional users to access invoice/payment status. The following are instructions on how to submit a