Travel

The Accounts Payable team has relocated to Room 502 of the University Services Building effective Monday, September 18, 2023.

The updated Financials Modernization Chart of Accounts training is now available in EDGE Learning. This updated training expands on the previous Chart of Accounts training and introduces information about our upcoming new financial system, Oracle Cloud ERP.

Accounts Payable has published a new Travel Expense Report form based on the updated State of Arizona Accounting Manual mileage rates.

The State of Arizona has updated the State of Arizona Accounting Manual, effective Monday, January 9, 2023.

Accounts Payable has reduced our number of contact emails to three primary topics.

The new Financial Services website is now live!

We are excited to announce that our new Financial Services website, financialservices.arizona.edu, will be available to all of campus...

To create a better experience for our campus and external customers, Financial Services is conducting an audit of its network of websites.

Policy 14.18 Coronavirus Travel Authorization has been decommissioned and policy 14.10 Travel Authorization has been updated. Please be sure to read the policy in its entirety to learn about these updates.

Guidelines for navigating the cancellation of travel or campus events due to Coronavirus (COVID-19).