The Office of Budget and Finance is open for business, although we are working remotely. Please continue doing business with us as usual, but be aware that most of us do not forward our office phones. Email or chat (via Microsoft Teams) may be the best way to reach us. Additional announcements relevant to a specific department may be found on that department’s home page.
The Office of Contracts Administration (OCA) manages business contracts for UT Dallas and operates the ClinCard Program.
All business contract requests (including new contracts; and renewals, amendments, and modifications of existing contracts) must be submitted to [email protected] with a completed Contract Approval & Request (CAR) Form.
Note: For fastest processing, please consider the criteria shown below (e.g. if the total value of the contract is $15K or more, contact Purchasing before proceeding).
Revenue generating contracts and / or business plans in need of review by Accounting and Financial Reporting should be submitted to [email protected].
Please feel free to reach out to [email protected] with your contract related questions. We are always happy to help!