The following is a list of commonly requested forms and links for Theatre and Dance faculty. All forms are in PDF format.
Official Occasion Expense Form (OOEF)
Request for Travel Authorization
Travel Reimbursement Request Form
Resource Allocation and Purchase Requisition
Request for Student Travel Grant
Mileage Reimbursement/Mapquest
Winship Room Reservation Request Form.pdf
Payroll Services Employee Information Form (PSEI)
My Paycheck Profile (requires login using UT EID)
Artist Media Release Form (Web Form)
Cash Advance Travel policy and form link http://www.utexas.edu/business/accounting/hbp/11_trav/trav4.html
Faculty Peer Teaching Observation Report
Artist Media Release Form (Web Form)
Mileage Reimbursement/Mapquest
My Paycheck Profile (requires login using UT EID)
Official Occasion Expense Form (OOEF)
Payroll Services Employee Information Form (PSEI)
Request for Student Travel Grant
Request for Travel Authorization
Resource Allocation and Purchase Requisition