For Faculty and Staff
Services:
Forms and Documents for Faculty and Staff:
- Faculty/Staff-General
- Faculty/Staff-Personnel
- Bi-weekly Pay Schedule
- Employee Performance Evaluation Form
- Employment Verification
- External Employment Request--Non-Faculty
- External Employment/Consulting Request--Faculty
- Form W-4
- HR Connect
- Pay Rate Conversion of Monthly GAR to Biweekly GANT
- TEES NEW Direct Deposit--Payroll/Reimbursements
- TEES Personnel Services
- TEES Short Form for Non-Payroll Direct Deposit
- Timesheet Form
- Travel Forms
General Forms:
Student Travel:
- CIRT Registration (Required for all student travel)
- Student Travel Waiver of Liability
- Student Travel Procedures
- Department Policy on Student Support for Conference Travel
State of Texas Travel Guidelines:
- Texas Hotel Occupancy Tax Exemption Certificate
- State of Texas Contracted Hotels Directory
- Out-of-State Meal and Lodging Rates
- State of Texas Travel Allowance Guide
- Texas Mileage Guide
- State Contracted Rates for Airlines
- Guidelines for using State Contracted Airlines Rates Directly
Car Rental Information:
- TAMU Transportation Services--Vehicle Rental Information and Forms
- Provisions for State Contracted Rental Cars
- TEES Car Rental Information and ID's - Advantage, Avis, Enterprise
Other:
- Faculty/Staff-Purchasing
- Business Meal Form
- General Guidelines for Paying for Professional Services
- Individual Reimburstment Form
- Missing Receipt Form
- Paying for Consulting Services
- Request for Approval Form (Paying for Professional Services)
- State of Texas (non TAMU/TEES) Employee Statement
- State of Texas Purchase Policies and Procedures
- Substitute W-9 Instructions
- TAMU Tax Exemption Form
- TEES Credit Information
- TEES Tax Exemption Form
- Faculty/Staff-Laboratory Safety
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