Page Comparison

The following is a list of commonly requested forms and links for Theatre and Dance faculty. All forms are in PDF format.

Access the online Purchase/Travel/Travel Reimbursement REQ Forms

Finance Office resource page

Paper Faculty Annual Report or Online Faculty Annual Report

Artist Media Release Form (Web Form)

Background Check Form

Cash Advance Travel policy and form link http://www.utexas.edu/business/accounting/hbp/11_trav/trav4.html

Course Add Worksheet

Faculty Peer Teaching Observation Report

Front of House Information Form

GRAD Consent Form I-S

Guest Artist Form

Hotel Sales Tax Exemption

I-9

Mileage Reimbursement/Mapquest

My Paycheck Profile (requires login using UT EID)

Official Occasion Expense Form (OOEF)

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Receipt Certification.pdf

Request for Student Travel Grant

Sales Tax Exemption

Vendor Direct Deposit Form

W-4

Winship Room Reservation Request Form