To use DocuSign for signature collection on University Forms, your unit must have a certified DocuSign Unit Contact.
- Because the Official Occasional Expense Form (OOEF) is typically handled differently by each unit as far as routing the document for signature, units should review the routing and configuration questions on the OOEF page and then contact DocuSign implementation support to discuss next steps.
- Payee information form EID+Duo required
- Direct Deposit / Electronic Funds Transfer (EFT) EID+Duo required
- Key requests may only be submitted using the new DocuSign Key Request form
- Inventory Services offers a DocuSign form for UT equipment/property taken off campus when needed for remote working. Please contact INVgeneral@austin.utexas.edu for instructions
- This page will be updated as University Forms are added