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.
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.
The Business Services team can provide assistance with your UA Foundation awards, budget transfers, purchases, etc.