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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)

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 

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

Graduate Program of Study/Program of Work

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)

Payee Information Form (PIF) (Form updated to comply with IRS, 2 pages to complete)

Payroll Services Employee Information Form (PSEI)

Receipt Certification.pdf

Student Travel Grant Request Form

Sales Tax Exemption

Vendor Direct Deposit Form

W-4

Winship Room Reservation Request Form

 

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