Provide this form to Texas Hotel/Lodging providers to receive exemption from State Hotel Tax. UD is not exempt from local/municipal Hotel Tax.
Use this form for travel approval. Most department Budget Managers require some form of prior approval. Although this form is not mandatory, it is recommended for internal department use.
This form is used to transfer funds from one budget to another. Download the form from the link, print the form, fill in the information, and send to the Business Office.
This document will describe the policies and procedures applicable to departments and organizations regarding the deposit of cash and checks.