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

Assignment of Responsibilities Form (AOR)

Online Purchase/Travel/Travel Reimbursement REQ Forms

Finance Office resource page

Paper Faculty Annual Report or Online Faculty Annual Report

Artist Media Release 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


Panel
titleFinance and Purchasing Forms


Panel
titleAcademic and Course Related Forms

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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Panel
titleHR, Employee, Taxes, Onboarding Forms

Receipt Certification.pdf

Student Travel Grant Request Form

Sales Tax Exemption

Vendor Direct Deposit Form

W-4

Winship Room Reservation Request Form


Panel
titleProduction Forms