Assistance, and requests associated with UAA department fiscal operations such as budget revisions, cost transfers, and purchases assistance.

Services (8)

Budget Revision

Assistance with completing and processing department budget revisions.

Cost Transfer

Assistance with the transfer of expense or revenue (i.e. Journal Voucher) between accounts.

Employee Reimbursement

Employee Reimbursement (including local mileage reimbursements)/Direct Pay.

Foundation Reimbursement Request

The Business Services team can help you to request a fund 1 UA Foundation reimbursement.


Assistance with facilitating an honorarium.

Labor Redistribution

Assistance with completing and processing labor redistribution.


Assistance with purchase requisitions, purchase orders, procured purchases/payments, and processing invoices for payment.

Student Aid

Assistance with department initiated scholarship, tuition waiver, foundation award, etc.