Business Offices News

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Submitted on 01/26/2023 - 10:05 am

Accounts Payable has mailed the University’s IRS Form 1099-MISC and IRS Form 1099-NEC to vendors for the 2022 tax year.

Posted under Payment Services

Submitted on 01/24/2023 - 2:42 pm

The DocuWare rollback has been completed and the previous version was restored. All systems and Accounts Payable services are now available.

Posted under Accounting Services, Payment Services, Payroll, UAccess Financials

Submitted on 01/23/2023 - 4:32 pm

Due to unforeseen user sync issues with Amazon Web Services, the implementation team has made the decision to roll back to the previous version of DocuWare.

Posted under Accounting Services, Payment Services, Payroll, UAccess Financials

Submitted on 01/19/2023 - 2:32 pm

The State of Arizona has updated the State of Arizona Accounting Manual, effective Monday, January 9, 2023.

Posted under Travel

Submitted on 01/18/2023 - 1:00 pm

DocuWare will be transitioned to Amazon Web Services starting at 2:00 p.m. on Friday, January 20, 2023, through Sunday, January 22, 2023. Users may experience degraded performance in UAccess Financials during this transition.

Posted under Accounting Services, Payment Services, Payroll, UAccess Financials

Submitted on 01/11/2023 - 12:34 pm

The University of Arizona is committed to providing employees with important benefits such as health insurance, retirement plans, worker’s compensation, liability insurance, and more. These benefits enable us to maintain a competitive position in the workforce and among higher education institutions. Maintaining stable rates for these expenses is challenging, given increased costs and employment changes.

Posted under Accounting Services

Submitted on 01/10/2023 - 10:10 am

The University has transitioned from the GLACIER online Nonresident Alien Tax Compliance System to Sprintax Calculus.

Posted under Payment Services, Payroll, Tax Services

Submitted on 12/16/2022 - 9:43 am

PCard Policy 6.2 Travel Enhancements has been transitioned to the Financial Services Manual under Policy 14.11 Travel Funding.

Posted under PCard