UAccess Financials

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.

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

Welcome to week 10 of our weekly reminder emails for upcoming fiscal year-end activity due dates and resources.

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

Due to the success of previous vendor cleanup efforts, the Finance & Budget Accounts Payable team will now conduct vendor reviews twice a year.