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 快活app community.

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Provide trusted financial stewardship over incoming and outgoing university funds.

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Support the 快活app community by offering the highest level of administrative support, resources and training.

The majority of incoming and outgoing funds at 快活app 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,听Cashier Services.

  • Campus Receivables听-听快活app ID Card Office, other accounts receivable, systems & data maintenance, troubleshooting.听

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

  • Procurement Services听- 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,听internal UFS operations.

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Learn more about UFS
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We're here to help!

Browse our knowledge base for help with frequently asked questions or submit a request to reach a UFS team member. (Login required for employees.)

Contact

 

University Financial Services