Business Offices News
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Review important FY 2026 year-end dates and required actions for business offices.
Posted under Accounting Services, Fiscal Year End, Payment Services, PCard, Policy, Tax Services, Travel, Treasury, UAccess Financials
The university has launched a new system for purchases over $100,000, Significant Purchase Requests, and contract reviews.
Posted under Delivery & Receiving, Payment Services, PCard, Purchasing, Surplus Property, UAccess Financials
Review upcoming changes to the Travel and Expense system, practices and processes ahead of July 1.
Posted under Travel and Expense Transformation Project
Year-end schedule will follow a new timeline, including two upcoming dates in April.
Posted under Accounting Services, Fiscal Year End, Payment Services, Payroll, PCard, Purchasing, Tax Services, Travel, Treasury, UAccess Financials
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.
Posted under Accounting Services, Payment Services, Purchasing, Tax Services, UAccess Financials
Purchases using sponsored sub-award funds will no longer require an SPR form to be submitted.
Posted under Accounting Services, Payment Services, Purchasing, Tax Services, Treasury, UAccess Financials
These proposed ERE rates can be used for budget planning while awaiting approval.
Posted under Accounting Services, UAccess Financials
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.
Posted under Payment Services, PCard, Purchasing, Travel, Travel and Expense Transformation Project, UAccess Financials