Below are some of the service agreements and direct bill vendors OADR currently works with. Consult with your Account Manager for further guidance
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GMR Transcription : Master Agreement currently exist with OADR and GMR Transcription. If you are interested in utilizing GMR for your transcription needs, please contact your Post-Award Specialist for guidance. Once set up with GMR via their portal, you may request for services. GMR will direct bill OADR.
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FedEx: Account currently exist with OADR and FedEx. If you are interested in utilizing FedEx for any shipping needs, please contact your Post-Award Specialist for guidance. FedEx will then direct bill for any shipping request to OADR to process payment.
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 Travel Management Services provides guidance on rental car vendors and links to UT Enterprise booking portal. UT TMS will direct bill OADR account with an approved RTA entered in portal or
emailed RTA to tms@austin.utexas.edu.
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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