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A meeting will be requested between the PI and Post-Award specialist to review the proposed budget and discuss a plan of action relating to personnel, consultants, participant incentives, travel, subawards, supplies, and more.
With account administrative access, you may view your balances in UT Direct.
Post-Award Services
Account expenditures & reporting
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Questions regarding your account? Contact your Post-Award Specialist:
Aisol M. Ostos: aisolc@austinGus Gallegos: gustavo.gallegos@austin.utexas.edu
Aubrey Vinklarek: aubrey.vinklarek@austin.utexas.eduLayla
AlboCarol Lewis: layla.albo@austincarolmarie@austin.utexas.edu
Questions regarding payments including travel reimbursements, consultant & subaward payments, or PIF's??
Contact our Account Payable Specialist:
Enrique Arancibia: enriquearancibia96@austin.utexas.edu
Questions on a particular topic? Visit one of our topic pages pages available on the left panel: