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