Forms

(All forms are in PDF format, you will need to use the Adobe Acrobat Reader in order to view them. If you do not have it you can obtain the free Acrobat Reader from Adobe. Click on form titles to download or view. If you are having trouble viewing the forms try clicking on the Reload or Refresh button on your browser.)

Comptroller’s Office

New Account Application Form - Used to request the creation of a new account in FAMIS.

Application for Access to FAMIS

Accounts Payable

For more information on these forms, please click here -->  Accounts Payable

Direct Deposit Authorization Form

Direct Deposit Form 74-227

Tax Exempt Form - Provide to vendors to make sales tax exempt purchases.

W-9 Form - Request for Taxpayer Identification Number and Certification.

Certificate of Foreign Status - Used to set up a foreign vendor in FAMIS.

Independent Contractor Agreement

Service Contract Agreement  

CBA Transaction Log

Food Purchases/Business Meal Form

Travel

For more information on these forms, please click here -->  Travel

• Before Travel:

University Employee Travel Request

Foreign Travel Request

Travel Advance Credit Card Agreement

Faculty Led Program Travel Advance Agreement 

Justification of Mileage vs. Airfare on Out-of-State Travel Form

Coordination of Travel Infeasibility

Hotel Occupancy Tax Exemption Certificate

Prospective Employee Travel Verification

State of Texas Travel Voucher       

Contract Travel Vendor Exception             

Prospective Employee Travel Verification