Business Offices News

Join the University Business Offices email list to receive information about the UAccess Financials system, applicable policies and procedures, and important notices from Finance & Budget to University of Arizona business offices. NOTE: Employees with Business and Administrative User Access (Role 54) are automatically subscribed to this list. All other employees may opt-in using the Subscribe link.


Submitted on

On behalf of Financial Services Accounts Payable, the deadline for submission of all Purchase Order invoices, Disbursement Voucher coversheets with supporting documentation, and appropriate approvals is Friday, December 14 at 5:00 PM to guarantee payment prior to the University c

Posted under Payment Services, UAccess Financials

Submitted on

As previously announced in late September, Financial Services is remodeling our space in the University Services Building (USB) rooms 402 and 502.

Posted under Accounting Services, Payment Services, Payroll, Tax Services, Travel

Submitted on

Financial Services is remodeling our space in the University Service Building (USB) rooms 402 and 502 starting October 1 through early December.

Posted under Accounting Services, Payment Services, Payroll, Tax Services, Travel

Submitted on

This is a reminder that transactions with foreign vendors for certain purchases are not allowed to be paid with a UA PCard.

Posted under PCard

Submitted on

In November 2017, Tucson resident voters approved a tenth of a percent increase to the City of Tucson sales tax rate.

Posted under Tax Services

Submitted on

See a recording of the UAccess Financials Upgrade Demo that gives an overview of the new look and some updated processes.

Posted under UAccess Financials

Submitted on

Changes included in the “Tax Cuts and Jobs Act” (Public Law PL 115-97), require employee relocation expenses to be taxable to recipients.

Posted under Payment Services, Tax Services

Submitted on

Wednesday, December 13th @ noon is the deadline for campus business offices to submit Purchase Order invoices, DV Cover sheets with supporting documentation and all appropriate approvals to Accounts Payable to guarantee payment prior to University Closure.

Posted under Payment Services