UAccess Financials

Unclaimed ACH and Wires Portal Application Transition

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.

Migration of UAccess Financials Tutorials

The UAccess Financials Tutorials, also known as UPK Tutorials, have moved to EDGE Learning. Learners may view them by searching the course catalog for UAccess Financials Reference Guides or following the EDGE course link. The EDGE platform conveniently allows tutorials to be housed in one location and accessible on-demand from any personal computing device. Direct links to the tutorials that are outside EDGE Learning will be deactivated beginning March 1, 2021.

Accounts Payable University Closure Deadline - Friday, 12/14/2018

On behalf of Financial Services Accounts Payable, the deadline for submission of all Purchase Order invoices, Disbursement Voucher coversheets with supporting documentation, and appropriate approvals is Friday, December 14 at 5:00 PM to guarantee payment prior to the University closure. Please submit all invoices and reimbursements to Accounts Payable by the December 14 deadline to ensure adequate time to review and disburse payments by Friday, December 21.  UAccess Financials edocs must receive full department approval in order to be processed.