- Direct Deposit Authorization Form (Non-Employees only) - See Vendor Setup Requirements below for more Vendor Information.
- Exhibit B - Taxable Payments or Reimbursements to Employees - Required for taxable payments or reimbursements defined in SAM 03.D.06
- Export Controls and Travel Embargo Form
- Fly America Act Waiver Checklist Form
- Individual Vendor Coversheet
- Travel Authorization Form - Beginning January 1, 2020
- Travel Expense Report - Travel beginning January 1, 2020
- Travel Expense Report - Travel from September 1, 2019 - December 31, 2019
- Example Expense Log
- Texas Hotel Occupancy Tax Exemption Form
- Travel Credit Card Agreement Form
- Travel Credit Card Procedures
- Travel Exemption Certification Form
- Vendor Setup Requirements for PeopleSoft Database (Individuals and Businesses)
- W-9