Faculty Forms
- CREEES Faculty Professional Development Funding
- Event Co-sponsorship Request Form
- UT Travel Grants
- Hiring Request Form
CREEES Faculty Professional Development Funding Form
UT Faculty Travel Grant Application
Eligible faculty must complete the UT Faculty Travel Grant online application to receive up to $1,200 per academic year (guaranteed) for travel expenses to present original papers at scholarly and professional meetings. This includes reimbursement for all allowable travel-related expenses (such as lodging, meals, transportation and registration, which are non-taxable reimbursements), and can also be used to cover extra childcare expenses incurred due to the travel (a taxable reimbursement). An approved “Request for Travel Authorization,” or RTA, must be on file prior to travel. These funds may be used for foreign or domestic travel.
Eligibility: All tenured and tenure-track faculty members (Professor, Associate Professor, Assistant Professor and Instructor) and emeritus faculty of the College of Liberal Arts are eligible. Senior Lecturers and Distinguished Senior Lecturers with at least five years of service at UT Austin are also eligible. Visiting, adjunct, research and clinical faculty, specialists, lecturers, classified personnel, and other non-teaching staff are ineligible.
Other travel forms:
Request Travel Authorization to Restricted Regions
First / Business Class or Seating Upgrade Purchase Request (UT EID Required)
Rental Car Direct Billing Request (UT EID Required)
Texas Vehicle Rental Tax Exemption Certificate (PDF) (UT EID Required)
Texas Hotel Occupancy Tax Exemption Certificate (PDF)
Submit or Update a Concur Traveler Profile (UT EID Required)
Anthony Travel Reservation Request Form
Co-Sponsorship Request Form / Requesting Funds for an Event
IRS Form 8233
The IRS Form 8233 is the Foreign Tax Form for non-USA citizens receiving stipend from UT.
Car Rentals (requires log-on with UT EID)
Click here for more information on the UT Travel Management Services car rental webpage.
