Employee Resources

Business Office Documents

• 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
• Motor Vehicle Rental Tax Exemption Certificate
• Payroll Cost Transfer Request
• Staff & Graduate Student Offsite Work Request
• Texas Sales Tax Exemption Certificate
• W-9