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Days Advance Notice Required

Category

Sub-Category

Description

90

Guest Artists

International Guests/Companies

3 month minimum. Request a meeting with Liliana as soon as possible to discuss the project. International guests could require extended application times.

35

Travel

Foreign Restricted Regions

5 weeks before departure. Texas Global must approve your travel in advance and needs time to review.

30

Guest Artists

UT Students/Faculty/Staff

1 month before first day of service. The Business Process for Students/Faculty/Staff has transitioned to Workday

30

Guest Artists

Out of Town Guests

1 month before first day of service.

30

Entertainment / Official Occasions (OOEF)

Larger (incl any needing Catering)

For larger events needing catering, submit 1 month before.

15

Guest Artists

Local Guests

15 business days before first day of service. 

7

Purchases

All (Materials and Services <non-guest-artist>)

Allow at least 1 week for PO to be issued to vendor (or procard order to be placed) after an approved REQ is routed to our Finance Office, via your area head **when needed. Reimbursement of materials purchases is an exception to the standard policy, and could possibly be denied by accounting.

7

Travel

Domestic and non-restricted foreign

5 business days before departure. Must route REQ to your area head for approval**, who will then route to Michelle.

7

Entertainment / Official Occasions (OOEF)

Smaller (for reimbursement)

Submit OOEF form 1 week before event for pre-approval to ensure intended account(s) allow for entertainment.

2

Guest Artists

Parking

48 business hours in advance.

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