Purchasing and Payments Quick Access Pages Reimbursements Purchasing Business Contracts Participant Incentives Consultant and Contractor Payments Please note: The Provost’s Office is inquiring into the volume of purchasing exceptions submitted by COLA college-wide, and therefore exceptions, including but not limited to travel, entertainment, reimbursement, and purchasing, will not be approved. Working with the PRC Business and Finance Team The PRC Business and Finance team is here to help you with administrative services such as purchasing, reimbursements, payments, travel, and allowable costs. You can reach the PRC Business and Finance Team at service@prc.utexas.edu. Sylvia Celedon Assistant Director of Financial and Business Services Morgan BukasaSenior Administrative Associate, Travel and General Reimbursements Gloria CamposSenior Administrative Associate, Procurement and Payments
