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Enterprise: Account currently exist with OADR and Enterprise for car rentals if you are traveling using research funds. To book, you will need first your RTA# (Example: TV123456). Once ready, visit the SSW site under Sponsored Travel, Transportation Resources and utilize the link for research grant covering travel fee's. To obtain the Direct Bill account number, please contact your Post-Award Specialist.
Tango: UT Austin has a Master Agreement with vendor as it relates to incentivizing Research Participants. Interested? Visit our Participant Incentives page.
AT&T: UT Austin contract through the Department of Information Resources (DIR) with AT&T. If your research project is needing a phone plan or wireless plan, please contact your post-award specialist to set an account up.
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