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: utvethub-hsp@austin.utexas.edu 

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