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For information about faculty and staff, see the people section of the website.

Resources

Forms, Policy and Procedures

Travel

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:

Please consult the UT Handbook of Business Procedures for more information.

Office Supplies

Due to a contractual agreement with the university, all office supplies must be purchased through Office Depot. Please submit your requests for new office supplies to Kathleen Adrian.

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:

Fund Requests

  • Faculty Funds Request Form - word

Orientation and Advising

Courses

Teaching Assistants

Working with TAs

Job duties form (doc)

General Information




Last Modified: November 10 2009 16:52:27.




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