Online and PDF Forms

(For Business Office, Department, and UT)

BUSINESS OFFICE

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
• Guest Speaker Request - Required when paying travel expenses and/or an honorarium to a guest visiting the department

Purchasing

• Reimbursement for Purchases Form
• Purchase Request Form
• Office Max Web Order Form
• Procard Charge (PDF)
• 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)

Student Payments

• Student Tuition Payment Form
• Student Payment Request Form

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

Forms for Students

• Apply Online (Application Forms for Prospective University of Texas at Austin students)
• Downloadable Forms for Graduate & International Applicants
• UT Austin Application for Graduate Admission