To ensure that payments to university departments are collected, please review and complete, if necessary, the following procedures for claiming Automated Clearing House (ACH), wire payments, and physical checks that have gone unclaimed.
The University receives Automated Clearing House (ACH) and wire payments that are posted in the UAccess Financials Electronic Payment Claim area. For FY 2023, there are currently 718 unclaimed payments.
Merchant Services has updated Financial Services Manual Policy 8.14 regarding virtual terminals (payment URLs) to now provide calendar year-long agreements in addition to our one-time use agreements.
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.