Business Offices News

Join the University Business Offices email list to receive information about the UAccess Financials system, applicable policies and procedures, and important notices from Financial Services to University of Arizona business offices.



UAccess Financials Release Updates: Release 55

03/04/2021 - 12:30 pm

In partnership with University Information Technology Services (UITS), University Analytics, and Institutional Research (UAIR), Financial Services continuously works toward releasing improvements to the UAccess Financials system. The next release is planned for March 14, 2021; release dates are subject to change.


Posted under UAccess Financials

Surplus Property Removal Services

02/23/2021 - 4:00 pm

The limited traffic on campus makes now a great time to surplus your excess University equipment. Surplus Property is available and ready to remove the unwanted equipment and supplies from your premises.


Posted under Purchasing

Migration of UAccess Financials Tutorials

02/23/2021 - 9:39 am

The UAccess Financials Tutorials, also known as UPK Tutorials, have moved to EDGE Learning. Learners may view them by searching the course catalog for UAccess Financials Reference Guides or following the EDGE course link. The EDGE platform conveniently allows tutorials to be housed in one location and accessible on-demand from any personal computing device. Direct links to the tutorials that are outside EDGE Learning will be deactivated beginning March 1, 2021.


Posted under UAccess Financials

Unclaimed ACH, Wire and Check Payments [Updated]

02/03/2021 - 11:00 am

The University of Arizona receives Automated Clearing House (ACH) and wire payments that post in the UAccess Financials Electronic Payment Claim area. There are 83 payments dating back to August of 2018 that remain unclaimed and require immediate review, before they are returned to origination. These are on the ACH tab of the attached document. Additionally, there are 28 unclaimed paper checks that have been received by Accounts Payable. These are on the Checks tab of the attached document.


Posted under Financial Management