Welcome to University Financial Services!

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At UFS we...

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Use innovative systems and processes to efficiently deliver quality financial services to the 91¿´Æ¬ community.

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Provide trusted financial stewardship over incoming and outgoing university funds.

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Support the 91¿´Æ¬ community by offering the highest level of administrative support, resources and training.

The majority of incoming and outgoing funds at 91¿´Æ¬ are processed by University Financial Services!

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UFS Departments & Responsibilities

  • Office of Student Billing - Student tuition billing, student & family advising, student accounts receivable,ÌýCashier Services.

  • Campus ReceivablesÌý-Ìý91¿´Æ¬ ID Card Office, other accounts receivable, systems & data maintenance, troubleshooting.Ìý

  • DisbursementsÌý- Payroll, expense processing, reimbursements, payments, purchasing cards (P-Cards), travel program.

  • Procurement ServicesÌý- Vendor purchase orders, requisitions, contracts for goods & services

  • Operations & Innovative Solutions - Contact Center support, UFS Knowledge Base, PioneerTime, Pioneer Travel & Expense, systems/process training, UFS website,Ìýinternal UFS operations.

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Learn more about UFS
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University Financial Services