The following is a list of commonly requested forms and links for Theatre and Dance faculty. All forms are in PDF format.
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)
