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Disbursements & Travel Services
- Disbursements & Travel Services Team
- Travel
- Disbursements
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DTS Forms
The following lists include all forms related to travel, vendor payments, hospitality and entertainment.
Disbursements & Travel Services Forms
- Business Expense Form
- Cellular Phone Allowance
- Cellular Phone Allowance Exception
- Declaration of Missing Evidence
- Deposit Transmittal Form
- Invoice
- Mileage/Parking Log for Travel Reimbursement
- Participant Advance
- Texas Sales and Use Tax Exemption Certification (Tax Exemption Certificate)
- Vendor Dispute Form
- W8BEN Form
- Wire Transfer Request
Hospitality and Entertainment Forms
- Business Expense Form
- Declaration of Missing Evidence
- Deposit Transmittal Form
- Texas Sales and Use Tax Exemption Certification (Tax Exemption Certificate)
- Vendor Dispute Form
Travel Forms
- Airfare Class Approval Form
- Declaration of Missing Evidence
- Deposit Transmittal Form
- Mileage/Parking Log for Travel Reimbursement
- Motor Vehicle Rental Exemption Certificate
- Request for Check Pick Up
- Student Travel Authorization
- Texas Hotel Occupancy Tax Exemption Certificate
- Travel Advance Request (TAR)
- Travel Authorization Form (TAF)
- Travel Reimbursement Settlement Form (TRS)
- Vendor Dispute Form
