Accounting and Purchasing Services

Forms

The forms listed below are available only to UT System employees and may require you log on using your UT System network logon. Please contact APS if you have problems accessing the forms below 512-499-4349.

 

Authorization for Professional Services (2 links below – both documents must be completed)

Contract Workforce

Cell Phone Reimbursement

Delegated Signature Authority

For help with the DSA file please contact Becky Franklin.

     

Deposits

Inventory

Long Distance Authorization Code Request Forms

 

Notary Public Instructions and Forms

 

Payee Information Form

Personal Long Distance Reimbursement Form

 

Procard

Purchasing

Travel

Voucher Payment

 

 
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