Financial Services has been working toward transitioning the Unclaimed ACH & Wires Portal Application to UAccess Analytics Reports, with a dashboard page called Unclaimed ACH | Wires | Checks which will be under the General – Financial Management Dashboard. This transition was made in partnership with University Analytics and Institutional Research (UAIR) and is scheduled to go live on Monday, March 22, 2021.
Unclaimed ACH & Wires Portal Application transition changes include:
- Data displayed in the Unclaimed ACH Report & Unclaimed Wires Report is one day behind UAccess Financials bank data and two days behind bank date.
- Unclaimed Checks received by Accounts Payable up to the previous day will now be available through the new report.
- Previous bookmarks will need to be manually updated.
To access the Unclaimed ACH | Wires | Checks Report, please follow the UAccess Analytics Report link.
Please forward this communication to all personnel that use this application.
For questions or assistance regarding Unclaimed ACH or Wires, please contact Cash and Clearing at
fso-cashandclearing@email.arizona.edu.
For questions or assistance regarding Unclaimed Checks, please contact Accounts Payable at accts_pay@fso.arizona.edu.
For questions or assistance regarding the functions of the Analytics Dashboard, please contact UAIR at uair@arizona.edu.