Employee Resources

Business Office Documents

• Aerospace Engineering Departmental Resource Application
• Business Class Air Travel Request
• Business Meals/Food Reimbursement
• Faculty Consulting and/or External Professional Employment Guidelines
• Faculty Offsite Work Request
• Hotel Tax Exemption Form
• Interim Funding Request
• Key Request
• Motor Vehicle Rental Tax Exemption Certificate
• Payroll Cost Transfer Request
• Purchase Order Form
• Staff & Graduate Student Offsite Work Request
• Texas Sales Tax Exemption Certificate
• W-9