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Panel

title	Finance and Purchasing Forms

Online Purchase/Travel/Travel Reimbursement REQ Forms
Finance Office resource page
Cash Advance Travel Policy and Form
Hotel Sales Tax Exemption
Paper Faculty Annual Report or Online Faculty Annual Report
Official Occasion Expense Form (OOEF)
Payee Information Form (PIF) (Form updated to comply with IRS, 2 pages to complete)
Mileage Reimbursement/Mapquest
Receipt Certification.pdf
Sales Tax Exemption
Vendor Direct Deposit Form

Panel

title	Academic and Course Related Forms

Student Travel Grant Request Form
GRAD Independent Study Form
Graduate Program of Study/Program of Work
Course Add Worksheet
Assignment of Responsibilities Form (AOR)
Paper Faculty Annual Report or Online Faculty Annual ReportFaculty Peer Teaching Observation Report

Panel

title	HR, Employee, Taxes, Onboarding Forms

COFA Welcome Packet for New Employees
W-4
Employment Eligibility Verification (I-9) Acceptable Documents
Assignment of Responsibilities Form (AOR)
Payroll Services Employee Information Form (PSEI)
UT Learn (requires UT EID)
Payroll (requires UT EID)
Employee Biographical Information (requires UT EID)
Acceptable Use Policy - required annually by all (requires UT EID)
My Paycheck Profile (requires UT EID login)

Panel

title	Production Forms