- May 10, 2024
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Physical Therapist Assistant Application Period
September 15, 2023 - May 26, 2024
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RN-to-BSN Nursing Application Period for Fall 2024
November 1, 2023 - June 1, 2024
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Alternate Entry Nursing Application Period for Fall 2024
April 1, 2024 - May 16, 2024
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Traditional Nursing Application Period for Spring 2025
April 5, 2024 - June 7, 2024
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Alternate Entry Nursing Application Period for Fall 2025
April 23, 2024 - May 16, 2025
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Alternate Entry Nursing Application Period for Spring 2025
April 23, 2024 - September 14, 2024
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Vocational Nursing (Evening/Weekend) Application Period for Fall 2024
April 23, 2024 - November 1, 2024
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Vocational Nursing Application Period for Spring 2025
April 23, 2024 - October 1, 2024
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RN-to-BSN Nursing Application Period for Spring 2025
May 1, 2024 - October 1, 2024
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Physical Therapist Assistant Application Deadline
May 10, 2024
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Mobility Nursing Application Period for Fall 2024
November 9, 2023 - May 16, 2024
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Veterinary Technology Application Period
February 1, 2024 - May 31, 2024
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RN-to-BSN Pinning Ceremony
May 10, 2024 9:00 am - 10:00 am
Eastview Room 8500 -
ADN Highland Cohort Pinning Ceremony
May 10, 2024 10:30 am - 12:00 pm
Eastview Room 8500 -
ADN Eastview Cohort Pinning Ceremony
May 10, 2024 12:30 pm - 2:00 pm
Eastview 8500 -
ADN Round Rock Cohort Pinning Ceremony
May 10, 2024 2:30 pm - 4:00 pm
Eastview 8500
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Faculty & Staff Purchasing Resources
Anna Sedie
Health Sciences Purchasing Coordinator
Office: EVC 8356
Phone: (512) 223-5874
Email: [email protected]
- If you would like to order name badges, please fill out this form and email Carol Crader, at: [email protected].
- Please send all paper business card requests to the ACC Duplication Center, via email, at: [email protected]. For aluminum QR-coded business cards, reach out to Carol Crader to get the Cost Center number for your card and provide the number of cards and stands you want to order before you submit your order here.
- PCards can be used on supply purchases under $1,000 as long as no individual item costs more than $500, and the order does not include any items from the restricted list. Please access the PCard webpage for more information on how to apply for a card, how to reconcile expenses in Workday and to see a list of allowable and restricted purchases.
- If you would like to order items from Amazon, Office Depot or Staples, do not use a PCard. Please contact a P2P Business Partner or the Health Sciences Purchasing Coordinator so they can submit a Punch Out Requisition.
- For recurring and large orders, employees should make purchases through the purchasing requisition process. Please provide a quote and the campus + room number for delivery of the goods to the Health Sciences Purchasing Coordinator.
- Purchasing 101 Requirements – Types of Purchases & Purchasing Limits
- Employee Resources: Procure to Pay (P2P)
- Budget Management Resources
- If you’re planning on traveling for work purposes, you can be reimbursed for your expenses or use an ACC Travel Card. Click here for more information. Your Travel budget must be approved by your supervisor and the Dean of Health Sciences before your trip.
- If you would like to use a Travel Card, you can apply here. Before your trip, you will need to submit a form to increase the limit on your Travel Card. Please remember to keep your receipts. You will need them later to verify your Travel Card transactions in Workday.
- Reimbursement for purchases of goods under $50.00 and for mileage must be approved by your supervisor within 60 days of purchase (45 days recommended). Travel Reimbursement must be approved by your supervisor and the Dean of Health Sciences no later than 60 days of the trip return date. To submit a reimbursement request, submit an Expense Report in Workday.
- If you have any questions, please contact the Health Sciences Purchasing Coordinator.
- Travel Authorization and Budget Worksheet
- Texas Hotel Occupancy Tax Exemption Certificate
- If you would like to purchase a software license, please fill out the IT Software request form. All new software requests must have the Division Vice-Chancellor Approval in writing and attached to the request. Once you get IT approval for your purchase, please forward the approval and quote to the Health Sciences Purchase Coordinator.
- For hardware purchases, all new IT Hardware requests must have the Division Vice-Chancellor Approval in writing and attached to the request with the exception of identified replacement devices. If your asset is out of warranty and up for replacement you do not need Vice-Chancellor approval unless the replacement is due to personal damage.
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Health Sciences Updates
Health Sciences Castle Branch Price update
We want to inform you about a recent change regarding the pricing of Castle Branch. The prices for Castle Branch packages are changing effective May 15, 2024.
Read more2024 Health Sciences Spring Completion Ceremonies
We are delighted to extend a warm invitation to you for our Austin Community College's 2024 Health Sciences Spring Completion Ceremonies, where we will celebrate the achievements of our graduating students.
Read moreACC Health Sciences Regional Simulation Center
As the area’s number one educator of healthcare professionals, ACC’s Health Sciences Area of Study equips students for the important work that lies ahead. Our program is amongst the best in the state, and our graduates outperform students from across the nation.
Read more