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

Resources

• iSchool Helpdesk
• Reserve Classroom Equipment
• Classroom Calendars and Reservations
• Who does what in the iSchool Administrative Office
• Download iSchool Logos

Forms, Policy and Procedures

Travel

• Travel Policy
• Travel Reimbursement Form - excel
• Request for Travel Authorization - word | pdf
• Faculty Travel Grant Application - pdf

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.

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:

• Office of Sponsored Projects
• OSP Research Management System (requires UT EID)
• Research Resources

Fund Requests

• Faculty Funds Request Form - word

Orientation and Advising

• Online Advising Scheduler
• New Student Orientation

Courses

• School of Information Courses
• Class Rosters

Teaching Assistants

Working with TAs

Job duties form (doc)

General Information

• Committees
• Academic Calendar
• Third Year Review Process