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