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Please note: The Provost 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 & 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 us at service@prc.utexas.edu.
Sylvia Celedon
Assistant Director of Financial and Business Services
Gloria Campos
Procurement and Travel
Mateo Zeh
Procurement and Travel
