Quick Access Pages
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
Jessica Bradford
Grants and Contracts Specialist, Post-Award and Human Resources
Morgan Bukasa
Senior Administrative Associate, Travel and General Reimbursements
Gloria Campos
Senior Administrative Associate, Procurement and Payments
Mateo Zeh
Administrative Assistant, Events, Travel, and Office Operations