Online and PDF Forms
For Business Office, Department, and UT
List of Business Office staff duties and responsibilities
Travel
- Request for Travel Authorization (RTA) - Assign to Psychology Administration group (#00215)
- Request for Travel Reimbursement/Payment - Assign to Psychology Administration group (#00215)
- Faculty Travel Grant Application - Designate Ali Meurer (eid: am89535) as the travel contact for the Psychology department
- Guest Speaker Request - Required when paying travel expenses and/or an honorarium to a guest visiting the department
Purchasing
- Purchase Request Form
- Procard Charge (Docusign form - users will attach receipts in Docusign)
- Reimbursement for Purchases Form
- Texas Sales and Use Tax Exemption Certificate (PDF)
- Official Occasion Expense Form (OOEF)
Human Resources
- Request to Hire an Employee - Hire a new employee or re-hire an employee for the current year
- Request to Change a Position - Request to change pay rate, supervisor, funding account, employment dates, hours, or title.
- Request an Unpaid Assignment or Affiliation - Lab volunteers, visiting students, or visiting scholars (0% appointment)
- Faculty Request for Buyout or Leave - Request leave from instructional budget for a course buyout or leave without pay. Requests are due 6 months in advance of the leave semester.
Student Payments
Building and Phones
- Request Form for Keys or Proximity Access (for UT students and staff)
- Request Form for Room Reservations
- Psychology Lab Space Application
- Order New Phone Service
- VOIP FAQ's
- Voicemail Assistance
Other Faculty and Staff Forms
- Cash Advance Request Form
- EID Look up
- Request for Tax Forms and Credit Letters
- University Mail Services Mail Acceptance Form
- Psychology Bridge Grant Application
