Forms

*New*

• Visitor Form (PDF) See Also: Visitor Flow Chart (PDF)

Communication Forms

• Editorial Support Request

General Forms

• Fax Cover Sheet(PDF)
• New Course Requests (PDF)

Graduate/Undergraduate Forms

• Proposed Degree Plan (PDF)

Human Resources  Forms

• Student Worker Employment (MS Word)
• Performance Development for Non-Faculty
• Procuring a New Faculty or Staff ID Card (MS Word)
• Employee Toolkit for Online Positon Description Services
• Probationary Review Form for New Employees (PDF)
• Selective Service Registration Form (PDF)
• Staff Development Pool Funding & Travel Request Forms (PDF)
• Staff Development Committee Post-Training Evaluation Form (PDF)
• Offer of Graduate Assitantship Sample Letter

Leave & Payroll Forms

• Bi-Weekly Time Sheet (PDF)
• Direct Deposit Form (PDF)
• Faculty Consulting and Outside Employment  (MS Word)
• Request Sick and Vacation Leave through LeaveTraq Logon Page
• Request to Change or Cancel Personal Leave Form (MS Word)

Miscellaneous

• Request for Computer Account Form (PDF)
• Special Mailing Form (Mail to be metered)
• Waiver of Liability Form (PDF)

Parking Forms

• Parking Allocation Update

Procurement Cards

• Procard Usage Procedures (PDF)
• One-Time Use Request (PDF)
• Blanket Request (PDF)
• TAMU Property Management Forms

Purchase Forms

• Purchase Order Form (PDF)
• Individual Reimbursement Form (PDF)
• W-9 Form (PDF)
• Stores Requisition Form (PDF)
• Reimbursement of Business-Related Meals
• Texas Sales and Use Tax Exemption Certification

Travel Forms

• Request for Travel Form
• TEES T&L Form (PDF)
• College Travel Procedures (PDF)
• Travel Related Meals Reimbursement (PDF)
• Travel Expense Log (PDF)
• Travel Advance Form (PDF)
• Report of State Agency Travel to Washington DC
• Request for Direct Deposit for Travel and Purchase Reimbursements
• Contract Airfare, Hotels, and Rental Car
• Per Diem Rates - Out of State
• Per Diem Rates - Foreign Rates