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Visiting Artists

This section provides instructions on payments, reimbursements, and travel planning for presenters, artists, guest lecturers, consultants, some professional services, and other general services to be provided to the Butler School of Music.

Submit a Guest Artist Payment Request

Please submit all requests using the link above at least 30 days before the start of service, and all international requests 60 days before the start of service. Requests sent via email will be redirected to this link.

Contacts

  • Non-Employees, paid with a Purchase Order – George Mercado george.mercado@austin.utexas.edu
    • U.S. Citizens or U.S. Permanent Residents
  • International guests, paid with a Contract – George Mercado george.mercado@austin.utexas.edu
  • Current UT Students, paid using Workday – George Mercado george.mercado@austin.utexas.edu 
    • Exception: Students providing a musical performance will be paid using a PO
  • Current UT Staff or Faculty, paid using Workday – Averil Houston averil@austin.utexas.edu
  • Guest Artist Travel – George Mercado george.mercado@austin.utexas.edu

Standard Payment Procedures

Most guest artists will be paid using a Purchase Order.

  1. Upon receiving a guest artist payment request, staff will confirm that the guest is already in our vendor system and has direct deposit. If they are not, staff will send them a Payee Information Form and a Direct Deposit Form. Guest’s do have the option to opt out of direct deposit, if they wish.
  2. Once the vendor forms are completed, the guest will be added to our vendor system, an Employee/ Independent Contractor Classification Checklist (EICCC) will be completed, and a Purchase Order will be approved and sent to the guest and faculty host prior to the service start date.
  3. Upon completion of services, staff will send the guest an invoice via DocuSign, which, once signed, is submitted to the business office for final processing and payout.

Guest Artist Procedures

The University can book and/or reimburse flights, hotels, and rental cars for guests, as well as reimburse meals, taxis, rideshares, mileage, and other related travel expenses.

Flights and rental cars are booked using Anthony Travel, and hotels are booked directly with individual hotels. Our preferred hotel is the Hampton Inn and Suites Austin at the University/Capitol, with a UT rate of $199/night. This option is not always available, particularly during city-wide events like ACL or South by Southwest.

All reimbursements require itemized receipts, excluding meals of up to $51 per diem. Mileage reimbursements require exact starting and ending addressing.

Helpful links:

Booking Travel

Hotels

Paying International Artists

Payments and travel arrangements for international artists require additional levels of approval. Please keep in mind that artists cannot be guaranteed payment or travel authorization until all University approvals are in place. This can sometimes take 6-8 weeks depending on the types of approval needed.

Confirming U.S. employment authorization is vital for requesting travel or paying international artists. There are various types of employment authorizations: tourist visa with a business authorization, special student visa authorization, etc. Please ask your guest about this. Even if they will be providing services remotely, we are still required to receive permission and documentation.

More information is available below on a method of travel authorization that some visitors may be eligible for, if they do not already have U.S. travel/employment authorization.

Information on B-1 Visas and Waivers

Traveling under a B-1 nonimmigrant visa or WB visa waiver allows the University to pay your guest an honorarium and reimburse expenses for travel, meals, lodging, and other basic services incidental to lecturing, guest teaching, presenting a speech, or other academic event participation. However, the honorarium or expense reimbursement cannot be paid if they have accepted similar honoraria or expense reimbursement more than five times in the last six months or will remain at The University of Texas at Austin for more than nine days. Please note that not all guests may qualify for a B-1 visa or waiver.

Learn more about authorization for B Visitors

If your guest would like to use a B-1 visa or waiver to travel and provide guest services and they do not have any other U.S. employment authorization, please contact George Mercado (george.mercado@austin.utexas.edu) for further instructions as soon as possible.

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Building Hours

Fall 2025

Mon - Sat 8am - 10pm

Sun 10am - 10pm

Box Office Hours

Fall 2025

Mon 10am-12pm
Tue 1-3pm
Wed 2-4pm
Thu 1-2pm and 3-4pm
Fri 10-11am and 2-3pm

The Box Office will always be open one hour prior to a concert in the venue in which the performance is to take place.

Instrument Room Hours

Fall 2025

Will be posted soon.

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