DEPT Team: purchasing@austin.utexas.edu

MPLABS Team: Purchasing-MPLABS@austin.utexas.edu

Vendor ID: vid@austin.utexas.edu 

Accounts Payable Services: oa.ap@austin.utexas.edu

Travel Reimbursements or Direct Billing: oa.travel@austin.utexas.edu

Central Billed Airfare (CBA): oa.cbatravel@austin.utexas.edu

Cash Advances: oa.cashadvances@austin.utexas.edu

Independent Contractor/Tax Services: tax.ic@austin.utexas.edu

Team Inbox: hub@austin.utexas.edu

Team Inbox: purchasing-procards@austin.utexas.edu

Team Inbox: vpcfo.contracts@austin.utexas.edu