FINANCIAL SERVICES
UAS Financial Services provides accounting, payroll, budgeting, and investment management services to all the UAS operating divisions and many campus programs. Support provided includes working with the University on system upgrades and changes, daily processing of purchase orders and check requests and cash receipts, payroll and tax reporting, and preparation of monthly financial reporting for management. Financial Services manages the annual external audit, and prepares & administers the UAS budget process in addition to coordinating and responding to requests for information from the University.
PAYMENT SOLUTIONS
POLICIES & PROCEDURES
Purchasing Policy | Fixed Assets Policy |
Travel Policy | Travel Advance Policy |
Stipend/Fellowship | Purchasing Card Policy |
Honorarium Request Guide | Simple Service Independent Contractor Guide |
CONTACT
Seidy Razo
Accounts Payable Manager
Ruben Arellano
Accounts Payable Specialist