The following is a list of commonly requested forms for Theatre and Dance faculty.
Request for Travel Authorization (RTA)
Official Occasion Expense Form (OOEF)
Travel Reimbursement Request Form
Resource Allocation and Purchase Requisition
Request for Student Travel Grant
Mileage Reimbursement/Mapquest
Payroll Services Employee Information Form (PSEI)
My Paycheck Profile (requires login using UT EID)