Office Supplies

Effective July 1, 2011, UT Austin has an exclusive contract with OfficeMax for office supplies. Please provide OfficeMax part numbers to CCBS staff for purchase or make purchases at local, OfficeMax stores. UT Austin employees will be able to obtain contract pricing on in-store purchases at OfficeMax stores for both personal and business items by presenting the OfficeMax Retail Connect Card for UT. Ask your CCBS - CoLA Centralized Business Services contact for details.

Forms

Airline Reservation Questionnaire
Entertainment Expense Form
General Reimbursement Form
Payee Information Form (PIF)
Procard Charge Form
Professional Services Payment Form
Request for Travel Authorization (RTA) Form (online)
Texas Sales & Use Tax Exemption Certification
Travel Reimbursement Form

All forms are in the Adobe Acrobat PDF Format.

Liberal Arts Services

Office Supplies

Forms

All forms are in the Adobe Acrobat PDF Format.