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Artist paperwork should be submitted at least 1 month (or sooner) before first day of service in order to accommodate travel and lodging reservations. For more information in regard to cost estimates for flights, lodging and others please click here.
ALWAYS list the times the guest needs to arrive here and when the guest can leave after their services. Ask guest to forward their preferred itinerary.
International Guests/Companies:
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If purchasing WIFI and/or parking cards ONLY - please follow Guest WIFI or Single Day Parking Requests instructions.
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- Sponsor contacts guest artist and confirm the agreement (in writing) in regard to
- service , dates
- honorarium
- other things covered (flight, lodging, ground transportation, wifi, luggage, parking, car rental,….), please visit the travel information page for more info and detail. If you are covering a flight - inquire their preferred flight schedule.
Template email to confirm agreement available here
- Documentation: Provide Liesbeth with
- Guest Artist form(in-house form, to be filled out by Faculty Sponsor and signed by Division Head)
- PIF form(Payee Information Form – to be filled out by guest) This form needs to have an ORIGINAL signature - Digital signatures are NOT accepted
- Copy Driver License guest
- Email confirming the agreement between faculty sponsor and guest (outlining dates, service, fee, and all expenses covered- see template email)
- Preferred flight itinerary information from guest.
- Liesbeth will process the paperwork and contact guest if travel and lodging arrangements are necessary .and info was not yet received by faculty sponsor
- Liesbeth provides sponsor and guest with signature form and the necessary travel/lodging information (via email)
- Signature form: This form needs to be signed by the guest within 30 days of the last day of the services
- Payment and reimbursements can take up to 30 days once the signature form and all required receipts are received by Liesbeth.
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- Complete ALL sections.
- Don't have a guest artist create their own UT EID for the purposes of this form.
- Most guest artists require a social security number on file in order to be paid.
- Include travel dates. If their travel expenses fall outside of these dates they cannot be reimbursed.
- If you don't know the account number, please speak to Lizeth Salinas or your Division Head.
- If the department will direct bill flight, lodging, or rental car, please check the appropriate box. For more information regarding pricing, please refer to the Travel Information page.
- Please include all incidental travel expenses, i.e ground transportation, taxi, gas receipts for rentals, wifi, and parking.
- Wireless Internet Access and Parking require set-up prior to Guest arrival.
- Make sure to acquire proper Division Head signature.
- Division Heads are:
- Performance Studies and Pedagogy: Charlotte Canning
- Performance Production: Susan Mickey
- Performance: Lyn Wiltshire
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Copy of Driver's License or valid IDFaculty and Guest Artist agreement email
** ALWAYS ask for driver's license/ID and PIF | 
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3. Once final approved Liesbeth Demaer will book guest travel.- Liesbeth Demaer will book guest artist travel accommodations and maintain communication with faculty sponsor/guest. Please see the Travel Information section for details on pricing of flight, lodging, rental car, and other expenses.
- Liesbeth will provide a copy of travel arrangements and lodging to both guest and faculty sponsor.
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4. Guest artist must sign and date final approved paperwork on last day of service.- This form requires the guest's original signature.
- Guest must sign within 30 days of completing the service.
- Payments and reimbursements are processed within 30 days of signed APS and documentation received.
- The faculty sponsor is responsible for obtaining the guest signature. Signature forms are being emailed to both the guest and the faculty sponsor. Please return an original signed signature form to the mailbox of Liesbeth.
- Return an original signed signature form to the mailbox of Liesbeth, together with any applicable receipts (travel, hotel, baggage)
- Liesbeth sends signed paperwork to Patricia Semenov, who will mail a check or direct bill the guest artist (for reimbursements or honoraria).
- Signature is only required for guest artists receiving an honorarium. If the department only covers travel costs, a different form is used, no signature required.
- Note: Early submission of guest artist paperwork (step 1) assures approval before the guest artist's arrival. It is easier for the guest artist to sign this form in person on their last day of service. Otherwise they must snail mail a signed form back to the department, which can significantly delay payment.
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