Accounting

Travel

Hotel Occupancy Tax Exemption

Provide this form to Texas Hotel/Lodging providers to receive exemption from State Hotel Tax. UD is not exempt from local/municipal Hotel Tax.

Travel Request Form

Use this form for travel approval. Most department Budget Managers require some form of prior approval. Although this form is not mandatory, it is recommended for internal department use.

General Ledger

Budget Revision Form

This form is used to transfer funds from one budget to another. Download the form from the link, print the form, fill in the information, and send to the Business Office.

Business Office Cashiering

Deposit Policy and Procedures

This document will describe the policies and procedures applicable to departments and organizations regarding the deposit of cash and checks.

Compliance Reporting Hotline

 Report improper activities at udallas.ethicspoint.com

 

News

Ministry Conference Calls DFW Catholics to Deepen Love of Christ

On Oct. 10-12, 2019, over 3,000 Dallas/Fort Worth area Catholics came together at the Irving Convention Center for the 13th Annual University of Dallas Ministry Conference. The weekend included over 100 conference sessions in English, Spanish and Vietnamese, as well as opportunities for networking with exhibitions from diocesan organizations, publishing companies, authors, speakers and fellow attendees.

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