The University of Arizona receives Automated Clearing House (ACH) and wire payments that post in the UAccess Financials Electronic Payment Claim area. Currently, there are 146 ACH/wire payments dating back to August of 2018 that remain unclaimed and 48 unclaimed checks dating back to January 2020 that require immediate review.
Please review the Unclaimed Payments document to see if your department has documents that are unclaimed.
- For paper checks that belong to your department, please reach out to Accounts Payable at accts_pay@fso.arizona.edu or 520-621-9097 to claim them or if you have questions.
- For ACH/wire payments that belong to your department, claim the ACH or wire payment via the Electronic Payment Claim screen in UAccess Financials. If you have questions, please contact Treasury Cash Accounting at fnsv-cashandclearing@email.arizona.edu or 520-621-7987.
Related tutorial:
UAccess Financials References Guides - Section 4a: Receiving Cash, Checks, and Electronic Payments