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changes.mady.by.user Patricia F Semenov

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changes.mady.by.user Erik L Felthauser

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Panel
titleFinance and Purchasing Forms

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Travel Reimbursement Request Form

Resource Allocation and Purchase Requisition

Request for Student Travel Grant

Sales Tax Exemption

Mileage Reimbursement/Mapquest

Payee Information Form (PIF)

Vendor Direct Deposit Form

I-9


Panel
titleAcademic and Course Related Forms



















Panel
titleHR, Employee, Taxes, Onboarding Forms

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  • Payroll Services Employee Information Form (PSEI)

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  • UT EID)

Background Check Form

Hotel Sales Tax Exemption

Cash Advance Memo Template

Faculty Peer Teaching Observation Report

Annual Report

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Panel
titleProduction Forms