Assistance with completing and processing department budget revisions.
Assistance with the transfer of expense or revenue (i.e. Journal Voucher) between accounts.
Employee Reimbursement (including local mileage reimbursements)/Direct Pay.
The Business Services team can help you to request a fund 1 UA Foundation reimbursement.
Assistance with facilitating an honorarium.
Assistance with completing and processing labor redistribution.
Assistance with purchase requisitions, purchase orders, procured purchases/payments, and processing invoices for payment.
Assistance with department initiated scholarship, tuition waiver, foundation award, etc.