LLILAS

Reimbursement for Purchases Form

 
 

OOEF Required

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

 

First and Last name

 
 

Provide UT EID of individual to be reimbursed

 
 

Provide 10-digit UT account number

 

Total amount to be reimbursed

 

Was a sales tax charged?

 
 

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

 

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

 

Reimbursement Documentation Required

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

 
Drop your files here