University Employee Travel Expense Reminder
Financial Services is aware that post-pandemic financial impacts have caused difficulties in getting secure and suitable lodging for University employees traveling on official business.
Payment Services
Updated Accounts Payable, Travel, and PCard Primary Email Contacts
Accounts Payable has reduced our number of contact emails to three primary topics.
New PCard Webforms
Accounts Payable has streamlined the process for obtaining, changing, activating, or transferring a University PCard with the development of new webforms.
Office Depot Vendor Name Change
Office Depot Business Solutions has officially changed their name to ODP Business Solutions LLC.
The New Financial Services Website is Here!
The new Financial Services website is now live!
The New Financial Services Website is Coming Soon!
We are excited to announce that our new Financial Services website, financialservices.arizona.edu, will be available to all of campus...
New University Payment Methods Webpage
Accounts Payable is proud to introduce our new University Payment Methods webpage as an additional resource for the University community.
Organizational Realignment within Financial Services
Financial Services is excited to announce a realignment of departments within our organization.
1099 IRS Tax Reporting for 2021
The University of Arizona Form 1099-MISC and Form 1099-NEC have been mailed to vendors by Accounts Payable.
Unclaimed Checks and ACH/Wire Payments
The University of Arizona receives Automated Clearing House (ACH) and wire payments that post in the UAccess Financials Electronic Payment Claim area.