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Undergrad Student Org Purchase Form
Please fill out the information below. Please reach out to the student org contact if you have questions.
Contacts
TEA:
Jana Cole |
jana@austin.utexas.edu
ODE:
Jana Cole |
jana@austin.utexas.edu
Please fill out your contact information.
Name
EID
Email
Organization
What is your payment type?
Direct Bill
Reimbursement
Entertainment Details
Reimbursements
must be submitted within 30 days
of your event or purchase.
Please note:
Tips must be 20% or less of the pre-tax total. Click here for more
reimbursement guidelines
.
Taxes
The university is exempt from state sales tax and mixed beverage sales tax.
Employees can be reimbursed for sales tax on business meals.
Tax Exempt Form
-Please use this link for a copy of the tax exempt form.
Event Name
Location
Event Date
(mm/dd/yyyy)
Chairman Present
(Y/N)
Number of Attendees-
numeric value
Attendees Affiliation
(e.g. stud org)
Purpose
How many vendors did you use for this event?
1 Vendor
2 Vendors
3 Vendors
4 Vendors
5 Vendors
0%
Current Progress 0%
100%
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