Research, Innovation & Impact Business Services works with many departments to satisfy the procurement needs of our units. We partner with each unit to ensure University policy and procedures are followed. We collaborate to find a solution to meet your business needs. Our Budget and Finance Administrator is your point of contact.
Accounts Payable (A/P)
The primary mission of Financial Services is to ensure payments and reimbursements are processed efficiently and cost effectively, by knowledgeable staff, dedicated to ensuring compliance of University of Arizona, Arizona Board of Regents, Federal and State regulations.
Travel
Financial Service Travel is responsible for processing University Travel Related documents. Travel works closely with Financial Management (FM) and Sponsored Projects Services (SPS) to ensure that travel is appropriate for the funds that will be used to pay for the travel and to ensure that there is sufficient funding.