Forms
Co-Sponsorship Approval Form
Co-Sponsorship Approval Form - Sponsored Projects
Deposit Request Form
General Reimbursement Form
Payee Information Form (PIF)
Power PIF (via Docusign)
Procard Charge Form
Texas Hotel Occupancy Tax Exemption Certificate
Texas Sales Use Tax Exemption Certificate
Travel Reimbursement Request Form
Surveys
General Reimbursement and Payment
Pro Card Charge
Cash Advance
Purchase Order (included on PSPQ)
Professional Services Payment Questionnaire (PSPQ)
Scholarship/Fellowship Request
Entertainment Reimbursement Form (OOEF)
Travel Authorization Request (TAR)
Travel Reimbursement Request (TRR)
Student Hiring Authorization Form
additional resources: CBS-HR / COLA HR / Central HR