Forms - T

To request that a purchase of breeding or production animals be exempt from sales tax.

To request that a purchase of breeding or production feed be exempt from sales tax

To request that a purchase of items for the physically or developmentally disabled be exempt from sales tax. 

To request that a purchase using another ARS title code be exempt from sales tax. 

To request that a purchase of research chemicals be exempt from sales tax.

To request that a purchase of research machinery or equipment be exempt from sales tax

To request that software accessed online, rented or purchased to assess or test student learning, or to promote curriculum design or enhancement be exempt from sales tax

To request that a purchase of tangible personal property for resale be exempt from sales tax.

This completed form is required to be attached to the payment request in UAccess Employee for audit purposes, along with any other necessary documentation to support the justification of amount and approvals.

To initiate a Travel Profile (SAP Concur) for a Student or Designated Campus Colleague (DCC) traveling on University business.

To estimate travel expenses.

DECOMMISSIONED. Travel Authorization Requests should now be submitted through the University Travel System. Refer to the Business Travel Start to Finish guide for additional resources.

To finalize a trip and request partial expense reimbursement.

NOTE: You must save this document to your device before filling it out. Completing this form in your web browser will result in loss of work. We recommend using Adobe Acrobat Reader to open and complete.