FY21 Unclaimed ACH and Wire Payments

Wed, 06/16/2021 - 9:51 am

The University of Arizona receives Automated Clearing House (ACH) and wire payments that post in the UAccess Financials Electronic Payment Claim area. It is essential that payments be claimed in the fiscal year in which they were issued.

For FY21, there are currently 499 unclaimed payments totaling $5,369,617.80. Please review the attached document for payments that belong to your department. If any payments belong to your department, claim the ACH or wire payment via the Electronic Payment Claim screen in UAccess Financials before the end of the fiscal year.

If you are unsure whether a payment belongs to your department, you can review the ACH/Wire information in UAccess Analytics or contact Cash and Clearing.

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For questions or assistance, please contact Cash and Clearing at 520-621-7987 or fso-cashandclearing@arizona.edu.