The forms below are for reimbursement requests for expenses related to Statistics and Data Sciences events, visitors, travel or employment. Please follow the link to the appropriate form and complete all fields so that your reimbursement can be processed. Be sure to attach all receipts for items you are requesting to be reimbursed. Please allow a minimum of 30 days for the University Accounts Payable office to process payment. Payment processing times might be longer during high volume periods (the end and beginning of the fiscal year, and around holiday breaks). To check on the status of your reimbursement please contact the SDS Administration Staff at stat.admin@austin.utexas.edu.
SDS Reimbursement Request Form
SDS Travel Reimbursement Request Form