Welcome to University Financial 服务!
在UFS我们...
Use innovative systems 和 processes to efficiently deliver quality financial 服务 to the DU community.
Provide trusted financial stewardship over incoming 和 outgoing university funds.
Support the DU community by offering the highest level of administrative support, resources 和 training.
The majority of incoming 和 outgoing funds at DU are processed by University Financial 服务!
UFS Departments & Responsibilities
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Office of Student Billing - Student tuition billing, student & family advising, student accounts receivable, Cashier 服务.
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校园 Receivables - DU ID Card Office, other accounts receivable, systems & data maintenance, troubleshooting.
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Disbursements - 工资, expense processing, reimbursements, payments, purchasing cards (P-Cards), travel program.
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采购 服务 - Vendor purchase orders, requisitions, contracts for goods & 服务
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操作 & Innovative Solutions - 联系 Center support, UFS Knowledge Base, PioneerTime, Pioneer 旅行 & 费用, systems/process training, UFS website, internal UFS operations.
Learn more about UFS
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.)
Browse Knowledge Base
