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.
Please review the attached document for payments that belong to your department. If any are yours, please follow these steps:
- ACH/Wire: claim the ACH or wire payment via the Electronic Payment Claim screen in UAccess Financials
- Paper check: initiate a Distribution of Income and Expense to claim the funds
Related Tutorials
- UAccess Financials Reference Guides - Section 4a: Receiving Cash, Checks, and Electronic Payments
For questions or assistance, please contact Cash and Clearing at 520-621-7987 or email fso-cashandclearing@email.arizona.edu.