Reimbursements

Reimbursements

Requester*

First and Last Name

Request Type*

Select or enter value

OOEF Required

To request reimbursement for a meal or event, complete an Official Occasion Expense Form (OOEF): https://utdirect.utexas.edu/apps/cola/ooef/

Requester email*

EID*

Provide UT EID of individual to be reimbursed

Date of Purchase*

Account number*

Provide 10-digit UT account number

Amount*

Total Amount to be reimbursed

Tax charged?*

Was sales tax charged?

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Method of delivery*

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Expense Type*

Provide brief description of expense (e.g., lab supplies, course materials, su

Select or enter value

Additional Expense Information*

Provide start and end dates for subscriptions/memberships, event dates for conference registration, or description for other expense types

Upload itemized receipt and a screenshot of your bank or credit card statement showing proof of payment in the field below.

File Upload*

Drag and drop files here or

Notes

Send me a copy of my responses