School of Civic Leadership
This Wiki space is a policy and procedures resource hub for SCL Faculty and staff.
For general questions regarding travel, purchasing, payments and reimbursements please reach out to sclbiz@utexas.edu.
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📚 Faculty & Postdoctoral Fellow Resources
Purchasing, Payments & Contracts
Allowable Research Fund Expenses
Purchasing Procedures (Faculty)
General Disallowed Reimbursements
Travel
Travel Reimbursement Guidelines (Faculty)
Branding
📚 Staff Resources
Purchasing, Payments & Contracts
Purchasing Quick Reference (Staff)
General Disallowed Reimbursements
Entertainment Expenditures (Food, Beverage, Flowers, Official Occasions)
Travel
Travel Reimbursement Guidelines (Staff)
Branding
🗂️ Vendor Setup & Payment Information
(Links Coming Soon)
Is Vendor in UT System?
How to Setup Vendor in UT System
How to Setup Direct Deposit (Reimbursements)
🗂️ Forms Hub
Purchasing/Payment Request Form
University Request System (Travel Authorization, Travel Reimbursement, and Entertainment Payment)
Official Occasion Expense Form (OOEF)
Book Purchase Form (Faculty, Postdocs, Dissertation Fellows)