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Accounts Payable Forms:

Authorization of Personal Services (APS) Form

Payroll Forms:

Additional Pay Form

Office/Misc. Forms:

Purchasing Forms:

Supplier Information Form

Travel Forms:

Authorization to Deduct Travel Advance from Payroll Checks
Foreign Travel Checklist
Mileage Reimbursement Log
Travel Hotel Occupancy Tax Exemption Certificate
Travel Reimbursement Worksheet

UTEP - Research & Innovation:

R&I-Research Administrators Assignment Lookup
R&I - Office of Sponsored Projects

UTEP - Financial Reporting:

Annual Financial Reports

UTEP - Grants:

Grants Expense KK Tree
Credit Card Payment Policy

U.S. General Services Administration:

The Federal Funding Accountability
and Transparency Act (FFATA):

UTEP - PeopleSoft:

Available Queries & Reports
PeopleSoft Forms
PeopleSoft Training

U.S. Department of State:

UTEP - Online Forms Portal:

UTEP Forms Library

UTEP - VPBA:

State Reports

Texas Comptroller of Public Accounts: