Forms and Other Resources
Service Requests
Forms
Accounts Payable Forms
- T‐27 – Request for Special Payment (used for honorariums and used with ZAP_ENTRY)
- T‐44 – Petty Cash Reimbursement (used for employee reimbursements)
Procurement / Contracts Forms
- Standard Payable (UT Pays Supplier)
- Standard Receivable (Payment to UT)
- Standard Zero Dollar Agreement
- UT Health Science Center Contract Amendment without Terms and Conditions
- NCJ Form – Procurement and Contracts Non-Compete Justification Form