Business Office Home Page

HIRING:

Appointments Information Form
Job Posting Form (for Grant Staff only)
Consultant Information Form

PURCHASING:

Purchase Orders
Purchase Order Form
How to Order Computers
Office Depot & Office Supplies
Office Depot Web Order Form
How to Get a ProCard
Using the ProCard
ProCard Charge Form
Tax Exempt Form

TRAVEL:

Travel Planning Information
Travel Request Form
Travel Reimbursement Request Form
Texas Hotel Occupancy Tax Exemption Certificate
2009-2010 Faculty Travel Grant Application

OTHER:

Cash Advances (for paying study participants)
Cash Advance Request Form
Official Occasion Expense Form
Key Request Form
Computer Equipment Tracking Form (for Tech Staff only)
Boilerplate Text for Proposals

PHONES:

Telephone & Long-Distance Service
Long distance order form
Order New Phone Line(s) Form
Move Phone Line(s) Form
Disconnect Phone Lines Form
Order SmartVoice for Individual Form
Order SmartVoice for Group Form

OTHER FORMS...

Psychology Department -> People ->

BUSINESS OFFICE

Welcome to the Department of Psychology Business Office. Here you will find information on the services offered, as well as proper procedures. Please click on the appropriate links below for more information!

LOCATION: SEA 4.110 (mail code A8000)

HOURS OF OPERATION: Monday through Friday, 8:00 AM to 5:00 PM, closed at Noon for lunch.

Staff

Karen Sacratini (Supervisor)
sacratini@psy.utexas.edu
471-3358

Account Information (transfers, budgets, etc.)
Grant Management
Training grants
Faculty Travel Grants

Barbara Landberg
landberg@psy.utexas.edu
471-5985

Barbara handles a number of other services and work order requests, including:

Purchasing
Departmental Procard (Ordering)
Office Supply Orders (from Office Depot)
White Paper Orders
Telephone Work Orders
Long Distance Orders
Voicemail Work Orders
Copier Maintenance
Grant Staff Appointments

Esther Layton
layton@psy.utexas.edu
232-4267

Esther is located in SEA 4.208 and handles:

Payment of Non-Travel Reimbursements and Invoices
Travel Requests & Reimbursements
Inventory
Equipment Insurance

RoseAnna Goewey
goewey@psy.utexas.edu
471-6992

Independent Contractor/Consultant payments
Scholarships & Fellowships
Grant Staff Job Postings/Reclassifications
Cash Advances
Hourly Payroll
ProCard & Office Depot (collecting receipts)
Grant Staff Tuition Waivers
Grad Office Account Reconciliations

Updated 5 October 2009
College of Liberal Arts at the
University of Texas Austin
Copyright | Privacy Statement
Accessibi lity Informationy
Contact Webmaster

HIRING: Appointments Information Form Job Posting Form (for Grant Staff only) Consultant Information Form PURCHASING: Purchase Orders Purchase Order Form How to Order Computers Office Depot & Office Supplies Office Depot Web Order Form How to Get a ProCard Using the ProCard ProCard Charge Form Tax Exempt Form TRAVEL: Travel Planning Information Travel Request Form Travel Reimbursement Request Form Texas Hotel Occupancy Tax Exemption Certificate 2009-2010 Faculty Travel Grant Application OTHER: Cash Advances (for paying study participants) Cash Advance Request Form Official Occasion Expense Form Key Request Form Computer Equipment Tracking Form (for Tech Staff only) Boilerplate Text for Proposals PHONES: Telephone & Long-Distance Service Long distance order form Order New Phone Line(s) Form Move Phone Line(s) Form Disconnect Phone Lines Form Order SmartVoice for Individual Form Order SmartVoice for Group Form OTHER FORMS...		Psychology Department -> People -> BUSINESS OFFICE Welcome to the Department of Psychology Business Office. Here you will find information on the services offered, as well as proper procedures. Please click on the appropriate links below for more information! LOCATION: SEA 4.110 (mail code A8000) HOURS OF OPERATION: Monday through Friday, 8:00 AM to 5:00 PM, closed at Noon for lunch. Staff Karen Sacratini (Supervisor) sacratini@psy.utexas.edu 471-3358 Account Information (transfers, budgets, etc.) Grant Management Training grants Faculty Travel Grants Barbara Landberg landberg@psy.utexas.edu 471-5985 Barbara handles a number of other services and work order requests, including: Purchasing Departmental Procard (Ordering) Office Supply Orders (from Office Depot) White Paper Orders Telephone Work Orders Long Distance Orders Voicemail Work Orders Copier Maintenance Grant Staff Appointments Esther Layton layton@psy.utexas.edu 232-4267 Esther is located in SEA 4.208 and handles: Payment of Non-Travel Reimbursements and Invoices Travel Requests & Reimbursements Inventory Equipment Insurance RoseAnna Goewey goewey@psy.utexas.edu 471-6992 Independent Contractor/Consultant payments Scholarships & Fellowships Grant Staff Job Postings/Reclassifications Cash Advances Hourly Payroll ProCard & Office Depot (collecting receipts) Grant Staff Tuition Waivers Grad Office Account Reconciliations
Updated 5 October 2009 College of Liberal Arts at the University of Texas Austin Copyright \| Privacy Statement Accessibi lity Informationy Contact Webmaster