The following is a list of commonly requested forms and links for Theatre and Dance faculty. All forms are in PDF format.
Official Occasion Expense Form (OOEF)
Request for Travel Authorization
Travel Reimbursement Request Form
Resource Allocation and Purchase Requisition
Request for Student Travel Grant
Mileage Reimbursement/Mapquest
Winship Room Reservation Request Form.pdf
Payroll Services Employee Information Form (PSEI)
My Paycheck Profile (requires login using UT EID)
Cash Advance Travel policy and form link http://www.utexas.edu/business/accounting/hbp/11_trav/trav4.html
Faculty Peer Teaching Observation Report
Artist Media Release Form (Web Form)
