Payment 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.  

On July 1, the university will expand the Travel and Expense system. This expansion will streamline expense and PCard reconciliation processes, with faster processing times and less manual work for both business offices and employees.

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

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.

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

Welcome to week 11 of our weekly reminder emails for upcoming fiscal year-end activity due dates and resources. T

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

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