Links to UTB/TSC
& WTCE Forms
..................................


*
Key Request


* Vehicle Request


* Work Order

*EA Personnel Attending Courses

*Late Submission Acknowledgement Form

*MOE Justification Form

*Prior Approval for Food Purchase

*VPEA Attendance List

*WTCE Vacation Request Form

*Reimbursement Voucher

 
The following links were taken from the HOOP (Handbook of Operating Procedures), which should serve as guidelines for proper procedure(s). If you have any questions please contact the Office of External Affairs or Human Resources.
 
   
Employment Policies

*
Time Records, Paycheck, Payday

* Family and Medical Leave Act


Absences, Leaves and Holidays

* Sick Leave

* Sick Leave Pool

Purchasing

* Centralized Purchasing Policy

* Purchasing Procedure Summary

* Departmental Purchase Requisition

* Special Purchasing Problems

* Procurement/Purchasing from Employees

* Cutoff of Fund Encumbrances at end of Fiscal Year

* State of Texas Purchasing Card Program

* Receiving of Equipment, Supplies and Invoices

* State of Texas Travel Credit Card Program

 

Travel

* Travel Procedure Summary

* Travel Approval

* Travel Reimbursement Claim Procedure

* Travel Reimbursement Computation

* Official State Mileage

* Business Expense Policy

Vacation and Other Leaves

* Annual Vacation

* Employee Leave – other leaves with pay

* Vacation and Sick Leave Balances (Changes from Eligible to Ineligible)

Other University Services

*

 
     
To reach the Human Resources web site, please click here
 
         
 

301 Mexico Blvd. | Brownsville, Texas 78520 | (956) 882-4148 | wtce@utb.edu