Refer to Cerebrum: Finance
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Contact Information
If you have any questions for the Finance team, please email
dellmedfinance@austin.utexas.edu.
Please allow up to 10 business days for the Dell Med Finance team to process all requests.
Team Members
Susie Scheffler - Director of Finance
susie.scheffler@austin.utexas.edu (512) 495-5060
Ta-Shina Williams - Clinical Finance Manager
ta-shina.williams@austin.utexas.edu (512) 495-5931
Brian Davis - Accounting and Financial Reporting Lead
brian.davis@austin.utexas.edu (512) 495-5120
Marissa Vetter - Budget & Financial Planning Lead
marissa.vetter@austin.utexas.edu (512) 495-5135
Jenny Murphy - Finance Manager
jennifer.murphy@austin.utexas.edu (512) 495-5094
Allie Lambert - Accounting Analyst
allie.lambert@austin.utexas.edu (512) 495-5213
Ellis Trinh - Accountant II
ellis@austin.utexas.edu (512) 495-5536
Claudio Brigueda - Accounts Payable Associate
claudio.brigueda@austin.utexas.edu (512) 495-5499
Norma Salas - Accounts Payable Associate
norma,salas@austin.utexas.edu (512) 495-5498
Eva Muniz - Accounts Payable Associate
eva.muniz@austin.utexas.edu (512) 495-5659
Ashley Harris - Finance Student Worker
dellmedfinancerequests@austin.utexas.edu
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Frequently Used Resources
Request Form System (RFS)Official Occasion Expense Form (OOEF) Link - Refer to Entertainment Expense Form page BEFORE using this link
Payee Information Form (PIF)
- Submit through the Dell Med Finance Secured Uploads Box
UTAustin TCM (Total Contract Manager)
Quick Facts for Entertainment and Travel
On-boarding Business Procedures.pptx
Vendor EIDs
- Procard Training Presentations
- Approved Institutional Memberships on 14- and 20- Funds
- Request for Institutional Membership Fee Approval Form
Processing Requests Dates
Visit RFS Processing Dates via Dell Med Intranet.