School of Civic Leadership
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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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π Faculty & Postdoctoral Fellow Resources
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Purchasing, Payments & Contracts
Allowable Research Fund Expenses
Purchasing Procedures (Faculty)
General Disallowed Reimbursements
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Travel
Travel Reimbursement Guidelines (Faculty)
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Branding
π Staff Resources
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Purchasing, Payments & Contracts
Purchasing Quick Reference (Staff)
General Disallowed Reimbursements
Entertainment Expenditures (Food, Beverage, Flowers, Official Occasions)
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Travel
Travel Reimbursement Guidelines (Staff)
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Branding
ποΈ Vendor Setup & Payment Information
(Links Coming Soon)
Is Vendor in UT System?
How to Setup Vendor in UT System
How to Setup Direct Deposit (separate from payroll system)
Whereβs my Check?
ποΈ Forms Hub
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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)
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