Specific forms are required to be submitted for approval to the EAHR department and/or other TAMU offices. Links have been provided below to assist faculty, staff, and graduate assistants with travel forms, human resource and payroll related forms. If you have any questions in reference to these forms, please contact our Senior Office Assistant, Jessica Alvarado, at 979-845-2716 or by email.

• Checklist for Travelers (Please READ)

• Leave Request (HRConnect/SSO)

• Research Foundation Travel Advance Form

• Research Foundation Travel Reimbursement Form

• Direct Deposit Form Travel Reimbursements

• Texas Sales and Use Tax Exempt Form

• Texas Hotel Exempt Form

• Graduate Assistant Policy Handbook

• Graduate Assistantship Application

• Opportunities to Teaching HRD and TCM Undergraduate Program Guidelines

• Teaching Assistant AAppllication

• Employee Services

• External Employment and Consulting Application

* All travel inquiries must now be processed in CONCUR within the Single Sign-On system. This includes leave (authorization) requests and requests for travel advances.