The following is a list of commonly requested forms and links for Theatre and Dance faculty. All forms are in PDF format.
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Travel Reimbursement Request Form
Resource Allocation and Purchase Requisition
Request for Student Travel Grant
Mileage Reimbursement/Mapquest
Winship Room Reservation Request Form.pdf
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Cash Advance Travel policy and form link http://www.utexas.edu/business/accounting/hbp/11_trav/trav4.html
Faculty Peer Teaching Observation Report
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