Business Service Center Forms
Submitted by Faculty:
Procurement Request Form
Request for Travel Authorization
Travel Reimbursement - Employee Form (Faculty, Staff or Student)
Submitted by Faculty or Department/Unit Administrative Staff:
Expense Reimbursement Request Form - Non Travel
Non-POV Payment Request Form
Business Contracts Request Form
Submitted by Department/Unit Administrative Staff:
New Tenure/Tenure-Track Faculty Request Form
New Non-Tenure Track Faculty Request Form
Returning Non-Tenure Track Faculty Request Form
Faculty Buyout Request Form
Summer Faculty Contract Request Form
Faculty Contract Change Request Form
New Student Hire Request Form (UGA, UGRA, GA, GRA, TA, AI)
Student Rehire Request Form (UGA, UGRA, GA, GRA, TA, AI)
Miscellaneous eForm Request Form
UTSA Forms
Mileage & Parking Reimbursement Form
Petty Cash Form - Reimbursements under $50
Texas Hotel Occupancy Tax Certificate
Texas Sales and Use Tax Exemption Certificate
College of Education and Human Development
Main Building | One UTSA Circle | San Antonio, TX 78249
Phone: 210-458-4370 | education@utsa.edu