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Hotel _____ Amount up to ___________
Car rental rental _____ Amount up to ___________
Taxi _____ Amount up to ___________
Shuttle/Bus Bus _____ Amount up to ___________
Meals/Per diem Per diem ($41 day) _____ Amount up to ___________
Baggage fees fees _____ Amount up to ___________
Parking ($9/day) ____ _ days of parking on UT campus
Wifi ($0.25/day) ____ _ days of Wifi on UT campus (for up to 2 devices)
All payments are contingent upon successful completion of services and all required paperwork, as well as confirmation by the Department of Theatre and Dance, College of Fine Arts, and the University Office of Accounting.
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