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Faculty Forms
- Faculty Annual Report
- Authorization of Professional Services
- Authorization to Use Textbooks by UT Austin Staff
- Faculty Request for Leave
- Annual Request for Outside Employment
- Travel Reimbursement Procedures
- Prepayment Of Travel Expenses
- Reimbursable Expenses
- Student Travel
- Travel Forms
- Tuition Exemption for Children of Faculty and Staff
- Tuition Exemption Application Form for Children of Faculty and Staff
- Tuition Exemption for Clinical Nursing Preceptors and their Dependents
- Tuition Exemption Application Form for Clinical Nursing Preceptors and their Dependents
- The Official Occasion Expense Form is a tool to ensure that all data necessary to process a reimbursement or payment request for an official occasion or entertainment expense is submitted.
- Reportable Conduct
- Confidentiality
- Notice to RN
- Case Activity
- Findings
- Rebuttal
- Final Report
- Peer Review Procedure
- Reporting Others
- The Nursing Faculty must sign the Faculty Access Agreement Form to receive a Seton network and a COMPASS account.
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