Accounting Services

The Tax Services team is reviewing current fiscal year unrelated business income (UBI) activity. We want to ensure departments are prepared to report any UBI they may have.

Purchases using sponsored sub-award funds will no longer require an SPR form to be submitted.  

These proposed ERE rates can be used for budget planning while awaiting approval.

Sharing two recent updates to two Financial Services Manual policies that will reinforce responsible stewardship of university resources

We ask that you review any unclaimed Automated Clearing House (ACH) payments, wire payments and physical checks belonging to your department or unit in UAccess Analytics by Thursday, Dec. 18.

We have posted the deadlines for financial activities to our Calendar Year-End page in preparation for University Closure.

We are excited to announce the Travel and Expense transformation project, scheduled for completion in July 2026.

In a joint effort between Finance & Budget, Sponsored Projects, and UAIR, we have updated accounts in the IDC-Department (IDCDPT) and Summer Session College Distribution (SSCOLD) sub-funds to simplify your administrative workflow.

Welcome to the final week of our weekly reminder emails for upcoming fiscal year-end activity due dates and resources.

Welcome to week 12 of our weekly reminder emails for upcoming fiscal year-end activity due dates and resources.