For information about faculty and staff, see the people section of the website.
Resources
- iSchool Helpdesk
- Classroom Calendars and Reservations
- Setting Up Your Class Syllabus Page
- Who does what in the iSchool Administrative Office
Forms, Policy and Procedures
Faculty Research Excellence
Faculty Research Excellence Document (pdf)
The purpose of this document is to offer guidelines to iSchool faculty members for achieving excellence in research activities, and to be used in evaluating faculty on their research record.
Gender Equity Policy
Gender Equity Commitment (pdf)
The Gender Equity Commitment document outlines the School of Information's plan to provide a collegial, equitable, and supportive work environment for all faculty members regardless of gender, ethnicity, or orientation.
Travel
- Travel Policy
- Request for Travel Authorization - pdf
- Travel Reimbursement Form - excel
- UT Faculty Travel Grant Application [NOTE: Travel date must begin on or after August 15th of the awarded academic year.]
- Requisition Form - pdf (requires ischool login, the same as used for your email)
Entertainment Expense Reimbursement
Entertainment expense includes cost of food, beverages, catering for official university occasion, meeting, conference, and workshop. To request reimbursement for approved entertainment expense, submit to Kathleen Adrian:
- Original itemized paid receipts
- Completed Official Occasion Expense Form (pdf)
Please consult the UT Handbook of Business Procedures for more information.
Faculty Moving Expenses Reimbursement
Moving expenses may be reimbursed in accordance with Internal Revenue Service guidelines. Please check IRS publication 521 for more information.
To request reimbursement for moving expenses, submit the following to iSchool Finance Manager as soon as possible:
- Original itemized receipts.
- Copy of the Offer Letter – This letter authorizes the reimbursement of moving expenses and shows the approved maximum amount.
If you have additional questions, please contact the iSchool Finance Manager.
Office Supplies / Other Purchases
Grants and Contracts
Contact Kamar Nassor as soon as possible if you plan to submit a research grant/contract proposal. Kamar can provide assistance with the budget preparation and proposal submission to UT Office of Sponsored Projects.
Useful Links:
- Office of Sponsored Projects
- OSP Research Management System (requires UT EID)
- Research Resources
Fund Requests
- Faculty Funds Request Form - word