Campos, Julie - Senior Grants and Contracts Specialist

Office: SZB 506G
Phone: (512) 471-0498
Email: julie.campos@austin.utexas.edu

See Julie for pre-award grant/proposal issues, including grant/contract proposal submissions, pre-proposals, proposal ideas, finding the right funding fit, and anything proposal-related prior to funding, including account set-up and credit requests.

Chapa, Julian - Information Technology Coor II

Office: SZB 504D
Phone: (512) 471-2753
Email: jchapa@austin.utexas.edu

See Julian for problems with the EDP website; any other assistance is restricted to EDP faculty and staff

Crim, Jena - Executive Assistant

Office: SZB 504F
Phone: (512) 471-2754
Email: jcrim@austin.utexas.edu

See Jena for Budget, Personnel; Student Travel Awards; TAs

Landes, Nicole - Administrative Associate

Office: SZB 262A
Phone: (512) 471-0807
Email: nlandes@austin.utexas.edu

See Nicole for Counseling & School Psychology Program Administration: Purchasing, Travel, TARA Rooms

Larick, Pam - Admissions Counselor II

Office: SZB 504A
Phone: (512) 471-0515
Email: plarick@austin.utexas.edu

See Pam for admission applications questions

Olds, Lisa - Administrative Associate

Office: SZB 504
Phone: (512) 471-0500
Email: lolds@austin.utexas.edu

See Lisa for Educational Psychology Department Administrative Matters: Registration, Add/Drops, Purchasing, Travel, Rooms, IRB Process

Stockwell, Virginia - Graduate Program Coordinator II

Office: SZB 504C
Phone: (512) 471-2752
Email: vstockwell@austin.utexas.edu

See Virginia for Doctoral and Master's Student Matters: Academic progress, Registration, Fellowships, Petitions, Travel Awards, Qualifying Process, Final Orals, Graduation

York, Angelina - Post Award Grants and Contracts Specialist

Office: SZB 506N
Phone: (512) 471-0557
Email: oa.ayork@austin.utexas.edu

See Angie after your sponsored award account is established for budget
issues and projecting; compliance with internal and external policies and
procedures; effort certification; amendments and extensions; post-award
credit requests and spend available requests; expenditure reports; voucher
processing; and general accounting questions.