Tools/Forms/Resources

Accounts Payable Forms:

Authorization of Personal Services (APS) Form

Payroll Forms:

Additional Pay Form

Office/Misc. Forms:

Purchasing Forms:

Supplier Information Form

Travel Forms:

Authorization to Deduct Travel Advance from Payroll Checks
Foreign Travel Checklist
Mileage Reimbursement Log
Travel Hotel Occupancy Tax Exemption Certificate
Travel Reimbursement Worksheet

UTEP - Research & Innovation:

Expertise Connector
R&I-Research Administrators Assignment Lookup
R&I - Office of Sponsored Projects
R&I - Understanding the Grant Life Cycle
R&I - Life Cycle of a Grant

UTEP - Financial Reporting:

Annual Financial Reports

UTEP - Grants:

Grants Expense KK Tree
Credit Card Payment Policy

U.S. General Services Administration:

GSA Per Diem Rates

The Federal Funding Accountability
and Transparency Act (FFATA):

The FFATA Subaward Reporting System (FSRS)

Participant Incentives / Cash Advances:

Participant Incentive Request with Instructions
Participant Incentive Process Guide

UTEP - PeopleSoft:

Available Queries & Reports
PeopleSoft Forms
PeopleSoft Training

U.S. Department of State:

International Travel
Travel Country Alert & Warnings

UTEP - Online Forms Portal:

UTEP Forms Library

UTEP - VPBA:

State Reports

Texas Comptroller of Public Accounts:

State Travel Resources