Skip Navigation
Financial Services
- Annual Financial Reports
- Budget Office
Manages the budgetary resources of the University.
- Bursar's Office, Departmental Services
Banking supplies, departmental deposits and cashiering oversight for University departments.
- eForms
A collection of UA business forms.
- Financial Policies
- Financial Services Office
Responsible for the UA's Accounting, Payroll, Accounts Payable and Receivables, Bursar, CatCard, Travel, Investments, Debt Management, Tax Compliance and Annual Financial Reports.
- Financial Survival Guide
An overview of financial policies and procedures for those who don't need to know the details, but need to have some understanding of how the financial side of the UA works.
- FRS Department Manual
Authoritative source of the UA's financial policies and procedures and information pertaining to the UA's accounting system - Financial Records System (FRS).
- Financial Training & Tutorials
Classes and tutorials for financial policies and procedures and online systems (FRS, PSOS, ISW, Time Roster).
- Internal Audit
Independent assessment of business practice and control.
- Payroll Office
Payday and paycheck information.
- Purchasing Services
Helps UA departments acquire operating supplies and capital items. Also includes information for vendors seeking to sell products to the UA.
- Sponsored Projects Services
Contract and grant administration for research projects.
- Systems Control
Processes all UA personnel transactions affecting budget, funding, status, or personal information changes and produces the UA's annual budget.
- Traveling on University Business
Processes travel related documents for University departments.
