Introduction/Services | Business Services Contacts | Department/Program Contacts | Forms Anchor bstop bstop
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The preferred contact method to reach the Business Services Team for general inquires, contract processing, account maintenance, and purchase requests is our he-business services distribution list, he-business_services@utlists.utexas.edu. You should not email the Business Services Team Contacts to their direct email accounts. When submitting emails for purchases or contracts to the Business Services Team, to aid in prioritization of work and any future searches, it is a best practice to include a descriptive subject line to your email. For instance, Purchase Request Form: Vendor Name - Requestor Name - Date Needed or Contract Request: Vendor Name - Agreement Type - Desired Start Date. It also helpful to include any relevant context in the body of your message related to the purchase or contract. Emailing the distribution list will ensure the quickest turnaround.
When working directly with the Business Services Team to submit travel authorization requests, travel reimbursement requests, vendor payment requests, reimbursement requests, and entertainment payment request you will use the online request system, https://utdirect.utexas.edu/apps/services/requests/. More information related to how to use the online request system can be found in the below guides in the forms section.
SoHE's Business Services Team is located in Gearing Hall, room 101. The mailing address for the Business Services Team is:
The School of Human Ecology
Gearing Hall (GEA), Rm 101
The University of Texas at Austin
200 West 24th Street, A2700
Austin, Texas 78712
SoHE Business Services Team Contacts
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Maria Acosta | Account creation & maintenance; deposits; cash advance requests; review/approve scholarship & tuition documents; budget updates; school accounting retention record projects; initial reviewer of OOEF requests; and fund transfer requests. |
Brandi Bankhead | School purchasing officer (UT Market, Point Plus, etc.); ProCard reconciliation; and vendor liaison. |
George Mercado | Reimbursement & payment vouchers; expense transfer requests not related to a procard transaction; travel authorization requests & reimbursements; contract processing; cash advance reconciliation; Gearing Hall mail & deliveries; and purchase receipts. |
Department & Program Administrators
Human Development & Family Sciences
Jolie Flink
Administrative Manager
jolie.cota.flink@austin.utexas.edu
SEA 1.432A
(512) 475-7504
Erin Machell
Senior Administrative AssistantAssociate
erin.machell@austin.utexas.edu
SEA 2.448
(512) 475-7570
Nutritional Sciences
Denise Dodd
Administrative Manager
denise.dodd@austin.utexas.edu
GEA 313A
(512) 471-9236
Yoland ReedTBD
Senior Administrative AssistantAssociate
@austinyolanda.reed@austin.utexas.edu
GEA 313D
(512) 471-0337
Public Health
Brandon Crabtree
Senior Academic Program Coordinator
brandon.crabtree@austin.utexas.edu
GEA 108
(512) 471-3375
Textiles & Apparel
Brandon Crabtree
Senior Academic Program Coordinator
brandon.crabtree@austin.utexas.edu
GEA 108
(512) 471-3375
Forms
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